Mohammed Ibrahim Khaleel Ur Rehman
Staff Accountant
Hyderabad
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. Passionate about leveraging data-driven insights for strategic decision-making.
Overview
9
9
years of professional experience
Work History
Staff Accountant
Tech1Plan Solutions Private Limited (OnePlan)
Hyderabad
04.2024 - Current
- As a Bookkeeper at Tech1plan, I manage essential financial functions, including maintaining accurate records, overseeing invoices for timely billing, and implementing revenue recognition practices. I conduct month-end activities to ensure thorough financial reporting and calculate sales commissions to incentivize performance. Additionally, I support various ad hoc financial projects
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Simplified invoicing process, reducing errors and improving turnaround time for accounts receivable.
Senior Audit Assistant
Deloitte
Hyderabad
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
Hyderabad
02.2021 - 08.2021
- Finance analyst with expertise in accrual basis accounting, reconciliation, and journal entries. Proven track record in creating detailed financial reports, including balance sheets and forecasts. Proficient in ASC 606 principles for accurate revenue recognition. Skilled in preparing MIS reports for senior management, analyzing revenue leakage, and providing insights for informed decision-making. Experienced in managing budgeted and actual cash flows, explaining variances. Track record includes maintaining invoice tracker, debtor collections, and outstanding receivables list.
Consultant
Inavolu Ram Harsha
Hyderabad
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
Hyderabad
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
Hyderabad
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
Timeline
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
Audit Assistant
Grant Thornton Bharat LLP
11.2016 - 07.2019
Internship Trainee
Muneer & Associates
08.2016 - 11.2016
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