MOHAMMED OWAIS
Accountant
3RD CROSS BASAVANAGAR AMC MAIN ROAD BANGALORE
Summary
Detail-oriented Accountant with six years of experience maintaining accurate accounting information for large-scale financial organizations. Proven track record in collaborating with financial teams to manage diverse functions, including tax management and reporting, while closely working with executive management on complex mergers, acquisitions, and divestitures. Expertise in managing accounting operations, financial reporting, and compliance, along with proficiency in GST registration, income tax filing, and bank reconciliation. Highly skilled in utilizing Tally ERP9 and Advanced Excel for data entry and record-keeping, with a strong focus on developing internal controls to enhance financial accuracy and safeguard assets.
Overview
7
7
years of professional experience
4043
4043
years of post-secondary education
3
3
Languages
Work History
Accountant
One School of Business (HKBK Colllege of Engineering )
02.2024 - Current
- Managed all accounting operations, including billing, journal entries, and daily reports.
- Prepared and analyzed monthly, quarterly, and annual financial statements and reports.
- coordinated with external auditors to ensure compliance with statutory requirements.
- Prepared and filed tax returns, ensuring timely and accurate submission to relevant authorities.
- Assisted in budget preparation and financial forecasting, providing insights and recommendations to management.
- Organized monthly profit and loss, & cash flow
- MSME GST Filing (GSTR-1 and GSTR-3B): Replying to Notices.
- Replying to notices.
- Created and maintained spreadsheets using advanced Excel.
- Bank reconciliation, vendor payments.
- preparing salary statement
Accountant
HKBK College of Engineering
04.2022 - 10.2023
- Managed all accounting operations, including billing, journal entries, and daily reports.
- Prepared and analyzed monthly, quarterly, and annual financial statements and reports.
- coordinated with external auditors to ensure compliance with statutory requirements.
- Prepared and filed tax returns, ensuring timely and accurate submission to relevant authorities.
- Assisted in budget preparation and financial forecasting, providing insights and recommendations to management.
- Organised monthly profit and loss and balance
- Filing GST compliance, including the preparation and submission of GST returns, and GSTR-2B reconciliation.
- Replying to notices.
- Created and maintained spreadsheets using advance excell
- Reconciled bank statements, tracked cash flow
Assistant Auditor
Akbar & Associates
04.2019 - 07.2022
- Managed day-to-day financial transactions, including invoices, payments, receipts, and journal entries.
- Conducted bank reconciliations and resolved discrepancies promptly.
- Assisted in preparing monthly, quarterly, and annual financial statements and reports.
- Delivered comprehensive training sessions on GST compliance and updates to finance and accounting teams.
- Delivered training sessions on tax compliance and best practices to junior staff, improving departmental knowledge.
- Updated and maintained accounting journals, ledgers, and other records detailing financial transactions.
- Produced monthly and year-end closing statements, financial documents, and invoices.
- Posted journal and ledger entries, prepared financial statements and reports, and closed books
- Handled day-to-day accounting processes to drive financial accuracy.
- GST Registration, income tax filing (under section 44AD, ADA)
- MSME GST Filing (GSTR-1 and GSTR-3B): Replying to Notices.
Education
CA Intermediate (Pursuing )
The Institute of Chartered Accountants of India
Bengaluru, KABcom -
Bengaluru North University (Almighty first grade evening college)
Bengaluru, KA2nd PUC -
HKBK PU COLLEGE
Bengaluru, KA03-2019
SSLC -
ST. TACT ENGLISH SCHOOL
Bengaluru, KASkills
GST filing and registration
Financial statement preparation
MSME registration expertise
Cash flow management
Accounts payable and receivable
Bookkeeping
Tax law
Advance excell
Income tax filing ( section 44 ad , 44 ada)
Financial reporting
Tally ERP 9 software skills
Timeline
Accountant
One School of Business (HKBK Colllege of Engineering )
02.2024 - Current
Accountant
HKBK College of Engineering
04.2022 - 10.2023
Assistant Auditor
Akbar & Associates
04.2019 - 07.2022
Bcom -
Bengaluru North University (Almighty first grade evening college)
SSLC -
ST. TACT ENGLISH SCHOOL
CA Intermediate (Pursuing )
The Institute of Chartered Accountants of India
2nd PUC -
HKBK PU COLLEGE