Hi, I’m
Mohamed Naseef
Bangalore
Summary
I am a Chartered Accountant with post qualification experience in statutory audit and finance seeking challenging assignments in the domain of Account, Finance, Auditing & Taxation with growth oriented organization where I can utilize my professional knowledge by seeking opportunities for professional growth and advancement and to contribute towards organization's goals.
Overview
3
years of professional experience
Work History
Tata Consultancy ServicesBangalore
Business Process Lead
02.2024 - Current
Job overview
- Collaborate with clients and review journal entries and Balance Sheet accounts reconciliation.
- Ensure the accuracy of accounting entries and account reconciliations for assigned entities.
- Compile the annual financial statements and lead external audits. Coordinate information needs and requirements for timely filings.
- Support month end, quarter and year end closing activities.
- Variance analysis report to the client leadership
BoeingBangalore
Associate Financial Analyst
07.2023 - 01.2024
Job overview
- Compile the annual financial statements and lead external audits. Coordiate the information needs and requiremnts for timely filings
- Support the tax declaration process as well as any statutory reporting requirements
- Variance analysis report to the leadership
- Effectively interpret and implements specific financial guidlenies (Boeing Company Procedures, Policies, US GAAP etc)
KPMG (BSR & Co. LLP)Bangalore
Audit Executive
11.2021 - 04.2023
Job overview
- Assists in the conduct of an audit engagement under supervision. Obtain and present appropriate audit evidence, address the relevant audit objectives, and demonstrates its relevance to the rest of the audit. Documenting the results of the audit work in accordance with KPMG Audit Methodology, regulatory requirements, and using applicable IT systems and tools.
- Identifying audit differences and issues, and escalating as appropriate. Handling communication with the clients accountants and junior finance departments personnel.
- Seconded for KPMG UK for 4 months off-site assignment and assisted the engagement team in the statutory audits.
Education
Institute of Chartered Accountants of India
Chartered Accountancy
Skills
- Financial Reporting
- Statutory Auditing
- Ind AS/ IFRS
- US GAAP
- MS Office
- Power BI
- Blackline
- SAP
Languages
- English
Timeline
Business Process Lead
Tata Consultancy Services
02.2024 - Current
Associate Financial Analyst
Boeing
07.2023 - 01.2024
Audit Executive
KPMG (BSR & Co. LLP)
11.2021 - 04.2023
Institute of Chartered Accountants of India
Chartered Accountancy
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