Playing Badminton & Cricket
Mohammed Ibrahim
Senior Accountant
Hyderabad
Summary
Versatile professional with 4.5 years in audit and assurance, specializing in statutory reporting. Also, 1.5 years of finance analysis expertise showcasing proficiency in journal entries, reconciliations, preparing financial reports, revenue and cash forecasting. Eager to apply this dual skill in dynamic finance and audit role.
Overview
5
5
years of professional experience
4
4
Languages
4
4
Certificates
Work History
Senior Audit Assistant
Deloitte AERS
01.2022 - 09.2023
- Engage in auditing of AICPA and PCAOB clients of various industries including Retail, Automotive, Oil & Gas.
- Assessing financial Statements and records. Complete audit working papers by thoroughly documenting audit tests and findings.
- Performing extensive assessments of accounts, including payables & receivables, equity, debt, revenue, fixed assets and other financial elements to verify accuracy in financial reports.
- Working effectively and coordinating with team members, reporting to Seniors/ Managers and delivering high quality audit deliverables to clients.
- Performed auditing work in accordance with rigorous auditing standards and principles.
Financial Analyst
Areteans Technology Solutions Pvt Ltd
02.2021 - 08.2021
- Provided journal entries and performed accounting on accrual basis.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Managed month end financial activities, including reconciliation of accounts and journal entries.
- Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
- Generated detailed financial reports providing insights for strategic decision making.
- Demonstrated proficiency in ASC 606 accounting principles, effectively applying them to ensure accurate revenue recognition.
- Prepare and assist with preparation of MIS reports presented to senior management and key stakeholders.
- Analyzing revenue leakage and assist management in taking informed decisions based on individual margins.
- Preparation of budgeted & actual cash flows on weekly basis and provide explanation for variances.
- Maintained invoice tracker, debtor's collection and outstanding receivables list.
Assurance Analyst
Grant Thornton India LLP
11.2016 - 07.2019
- Engaged in statutory audit, tax audit, stock audit, limited reviews in various sectors such as information technology, pharma, gaming, real estate & manufacturing sectors..
- Detailed analytical review of trial balance, P&L and Balance sheet of IGAAP, IFRS and US GAAP Financials.
- Engaged in due diligence for one of the companies reporting on various aspects such as operating effectiveness, financial, legal and other compliances.
- Proved successful working within tight deadlines and fast-paced environment.
- Demonstrated strong organizational and time management skills while managing multiple projects.
- Gained extensive knowledge in data entry, analysis and reporting.
Education
CA Intermediate - Accounts, Audit, Tax, Costing
IPCC (ICAI)
Hyderabad 01.2015 - 08.2016
Bachelor of Commerce - Generals
RG Kedia College of Commerce
Hyderabad 04.2013 - 04.2016
CPT -
Institute of Chartered Accountancy (ICAI)
Hyderabad 06.2013 - 12.2013
Intermediate (Class XII) - MPC
Sri Gayatri Educational Institution
Hyderabad 03.2011 - 03.2013
X: SSC -
St Alpha's Model High School
Hyderabad 03.2010 - 03.2011
Skills
Month End Activities
GL Reconciliation, TB review, Variance Analysis and Financial Reporting
Microsoft Office (Advanced MS Excel and Outlook)
Strategic Financial Planning
Tally, Zoho, SAP, Voyager Audit tools, Oracle
Flexible and Adaptable Team Player
Excellent GAAP and GAAS Knowledge
Timeline
The Complete Financial Analyst course by Udemy (365 Careers)
02-2024
Financial Modelling: DCF by Udemy (365 Careers)
02-2024
Senior Audit Assistant
Deloitte AERS
01.2022 - 09.2023
Financial Analyst
Areteans Technology Solutions Pvt Ltd
02.2021 - 08.2021
Advanced Integrated Course on Information Technology and Soft Skills (AICITSS) by ICAI
11-2019
Assurance Analyst
Grant Thornton India LLP
11.2016 - 07.2019
CA Intermediate - Accounts, Audit, Tax, Costing
IPCC (ICAI)
01.2015 - 08.2016
Information Technology Training Course by ICAI
01-2015
CPT -
Institute of Chartered Accountancy (ICAI)
06.2013 - 12.2013
Bachelor of Commerce - Generals
RG Kedia College of Commerce
04.2013 - 04.2016
Intermediate (Class XII) - MPC
Sri Gayatri Educational Institution
03.2011 - 03.2013
X: SSC -
St Alpha's Model High School
03.2010 - 03.2011
Certification
The Complete Financial Analyst course by Udemy (365 Careers)
Accomplishments
Received spot award for excellent work in Deloitte.
Used Microsoft Excel to develop revenue, expenses, cash flow, variance analysis formats for reporting purposes in Areteans.
Used Advanced excel formulas in extracting data for simplifying audit procedures at Grant Thornton.
Interests
Playing Indoor Games like Chess, Carroms and TT
Exploring nature and spending time with Friends and Family