Mohammed Ibrahim Khaleel Ur Rehman
Staff Accountant
Hyderabad
Work Preference
Summary
With over 6 years of expertise in audit, finance, and accounting, I bring a strong foundation in financial analysis, journal entries, balance sheets, and revenue forecasting. My experience spans reputable firms like Deloitte, Grant Thornton, and Areteans, where I have conducted audits, prepared financial reports, and optimized cash flow management. Currently, as a Staff Accountant at Tech1Plan, I handle bookkeeping, revenue recognition, and financial reporting. Based in India and fully comfortable working remotely with US teams in EST hours. Known for building reliable processes, improving reporting accuracy, and turning financial data into clear insights that help leaders decide faster.
Overview
9
9
years of professional experience
5
5
Certificates
Work History
Staff Accountant
Tech1Plan Solutions Private Limited (OnePlan)
04.2024 - Current
- End-to-end accounting operations and month-end closure: Manage the complete accounting cycle, ensuring accuracy, compliance, and timely reporting under U.S. GAAP and ASC 606: handle ad hoc financial projects.
- Invoice and billing oversight: Track and process estimates, progressive billing, license billing, and time and material billing; collaborate with sales teams and customers for PO validation.
- Execute revenue-related processes, including recognition of deferred and unbilled revenue, adjustments, and sales commission calculations, with cost deferrals under the accrual basis.
- Expense and allocations: Manage contractor expenses, prepaid expenses, bonus/commission allocations, employee deductions (TAG), cross-charge transactions, and sales commission calculations with cost deferrals under the accrual basis.
- Journal entries and accruals: Prepare payroll reclassifications, expense allocations, revenue adjustments, and record accrual entries with accurate GL reclassifications.
- Record accrual entries for revenue and expenses at month-end, and perform reclassifications to maintain accurate GL balances.
- Reconciliations and reporting: Perform Bank, GL, payroll, and sales tax reconciliations; deliver P&L and balance sheet reporting, variance analysis, and support internal and external audits with audit-ready workpapers.
Senior Audit Assistant
Deloitte
01.2022 - 09.2023
- At Deloitte AERS, Hyderabad, conducted audits for AICPA and PCAOB clients across diverse sectors (Retail, Automotive, Oil & Gas). Evaluated financial statements, meticulously documenting audit tests and results. Thoroughly analyzed various accounts (payables, receivables, equity, debt, revenue, fixed assets) to ensure precision in financial reporting. Collaborated seamlessly within the team, reporting to Seniors/Managers and furnishing clients with top-tier audit outcomes. Executed audits in strict adherence to rigorous standards and principles.
Financial Analyst
Areteans Technology Solutions Private Limited
02.2021 - 08.2021
- Finance analyst with hands-on experience in accrual accounting, reconciliations, and journal entries. I prepare clear financial reports, balance sheets, and forecasts, and apply ASC 606 for accurate revenue recognition. I create MIS reports for management, analyze revenue gaps, and share insights that support better decisions. I also track budgets vs. cctuals, explain variances, and manage invoicing, collections, and receivables.
Consultant
Inavolu Ram Harsha
08.2019 - 01.2021
- Prepared tax returns and performed tax planning calculations for individuals. I meticulously reviewed clients' tax filing documents to identify potential eligibility for extra tax credits or deductions.
Audit Assistant
Grant Thornton Bharat LLP
11.2016 - 07.2019
- Conducted statutory, tax, and stock audits, along with limited reviews across diverse industries like IT, pharma, gaming, real estate, and manufacturing. Performed detailed analytical assessments of trial balances, P&L, and balance sheets following IGAAP, IFRS, and US GAAP standards. Led due diligence for a company, evaluating operational efficacy, financial status, legal adherence, and compliance. Thrived under time constraints in a fast-paced setting, showcasing adept organizational and time management abilities across multiple projects. Developed expertise in data entry, analysis, and reporting.
Internship Trainee
Muneer & Associates
08.2016 - 11.2016
- Involved in bookkeeping, individual taxation, and ROC-related tasks. I have experience assisting companies with statutory payments like TDS, PF, and ESI compliance.
Education
CPA - Accounts and auditing
AICPA
US11.2026
M.com - Accounting and Finance
BR Ambedkar Open University
Hyderabad, India08.2024
IPCC - Accounts and auditing
The Institute of Chartered Accountants of India
Hyderabad, India08.2016
B.com - Accounting and Finance
RG Kedia College of Commerce
Hyderabad, India04.2016
MPC - Mathematics
Sri Gayatri Educational Institution
Hyderabad, India03.2013
Skills
US GAAP, ASC 606
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Certification
Integrated Professional Competence Course/Technical Accounting Examination by ICAI
Accomplishments
- Shortened the month-end close cycle from 6 days to 4, improving reporting speed and transparency.
- Automated repetitive accounting tasks, freeing up team time for analysis and review.
- Streamlined end-to-end sales commission calculations, from preparation through communication to the sales team.
- Reduced calculation and reporting errors by 25% through stronger controls and documented workpapers.
- Improved internal controls and review workflows by introducing standardized templates and checklists.
- Identified cost inefficiencies and helped reduce unnecessary spend by 10%.
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Urdu
Advanced (C1)
Telugu
Advanced (C1)
Timeline
QuickBooks Online Certification Level 1
08-2025
Intuit Bookkeeping
07-2025
Staff Accountant
Tech1Plan Solutions Private Limited (OnePlan)
04.2024 - Current
Senior Audit Assistant
Deloitte
01.2022 - 09.2023
Financial Analyst
Areteans Technology Solutions Private Limited
02.2021 - 08.2021
Consultant
Inavolu Ram Harsha
08.2019 - 01.2021
ADVANCED INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (AICITSS) - ADVANCED INFORMATION TECHNOLOGY by ICAI
10-2018
Audit Assistant
Grant Thornton Bharat LLP
11.2016 - 07.2019
Internship Trainee
Muneer & Associates
08.2016 - 11.2016
Integrated Professional Competence Course/Technical Accounting Examination by ICAI
05-2016
Orientation Programme by ICAI
01-2015
CPA - Accounts and auditing
AICPA
M.com - Accounting and Finance
BR Ambedkar Open University
IPCC - Accounts and auditing
The Institute of Chartered Accountants of India
B.com - Accounting and Finance
RG Kedia College of Commerce
MPC - Mathematics
Sri Gayatri Educational Institution