MOHAMMED KALEEM

• Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
• Performed auditing work in accordance with GAAS (Generally Accepted Auditing Standards) to meet rigorous standards.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Followed up on reviews to assess and report on completion or progress of corrective actions.
• Organized training for cross-functional teams to achieve greater performance and results.
• Assessed financial statements and records.
• Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
• Inspected general ledger for accuracy.
• Identified various risks and errors in accounts to propose corrective action to client management.

• Managed banking reconciliations and monthly balance sheet statements.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Managed journal entries, collection efforts, reconciliations and payroll processing.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
• Prepared internal and regulatory financial reports, balance sheets and income statements.

Intercompany Accounting for Thompson Reuters

· Reconciliation of GL Accounts and submitting reconciliations in Black line tool (both Balance sheet and P&L accounts)

Month end activities – Matching of Treasury balances to SAP balances by posting appropriate entries in SAP.

· Working on unsettled balances & giving commentaries on unsettled items and taking it up with business unit controllers on monthly basis.

Settlement of intercompany balances by raising Payment Requisition Forms.

· Handling Generic Mail box requests.

· Preparation and posting of Intercompany Cash Transfer entries, accruals, expense / income entries, sweep entries.

· Preparation of merger entries for intercompany mergers.

Working with controllers and senior management on various tasks.

• Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.
• Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements and month-end accruals.
• Assisted Controller with year-end financial audits.
• Prepared working papers, reports and supporting documentation for audit findings.

• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Audited, balanced and reconciled payroll for more than 300 personnel.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.

• Mitigated process gaps and managed financial operational functions.
• Partnered with IT, business development and operations leadership to develop robust financial business plan with detailed benchmarks and action plans.
• Created documents to display financial reports and data using NetSuite
• Managed tracking of 6 offices and headquarters expenses.
• Processing Payroll for 300+ employees in ADP