Mohammed Fahid Salauddin Shaikh
D4/304 Grace Square opp TMC Stadium, Kausa Mumbra, Thane
Summary
Dynamic finance professional with over 14 years of experience in Finance and Accounts, specializing in Global Shared Services and multinational companies.
Detail-oriented and compliance-focused, with a proven ability to lead teams to enhance profitability. Results-driven Financial Analyst skilled in data analysis and account support, delivering precise reports and high-quality service.
Proficient in creating quarterly accruals based on trends and forecasts, and experienced in collaborating with clients to achieve project objectives within scope and budget.
Overview
15
15
years of professional experience
Work History
Financial Analyst
Oasis Consulting
01.2024 - Current
- Prepared deduction sheets for KSA and Dubai to ensure accurate salary processing.
- Posted accruals and performed monthly reconciliations, identifying discrepancies.
- Generated and dispatched invoices; cleared inter-company charges, and reconciled accounts.
- Managed inter-company accounting and prepared financial analysis reports.
- Produced monthly and quarterly financial reports for management review.
- Collaborated cross-functionally for timely financial reporting.
- Uploaded contracts for services like cybersecurity, insurance, and audits.
- Reconciled customer accounts, ensuring accurate billing and issue resolution.
Assistant Manager
Holcim Global Hub Business Services
09.2023 - 11.2023
- Ensured compliance with corporate standards through collaboration with regional management.
- Developed a real-time performance dashboard to facilitate quick decision-making.
- Boosted team morale via positive reinforcement and team-building initiatives.
- Facilitated weekly or bi-weekly meetings to track performance and align with organizational goals.
- Collaborated with cross-functional teams to create effective strategies and action plans.
- Assisted in month-end closing and supported external audit processes.
- Monitored UI Path robot activity and aided in manual VAT posting for invoicing.
- Conducted training assessments to identify and address skill gaps, enhancing team performance.
- Fostered a culture of respect and collaboration, resulting in improved team dynamics.
Team Lead Finance
Bureau Veritas India Pvt Ltd
01.2019 - 06.2023
- Led transitions for Singapore and remote operations in South Korea, Shanghai, and IMEA.
- Managed UAT for invoicing; reviewed fixed asset/job cost invoices.
- Conducted reconciliations and audits of fixed asset accounts.
- Oversaw accounts receivable/payable, resolved billing disputes, and generated KPI reports.
- Enhanced cash flow with tracking systems for accounts payable/receivable.
- Processed invoices, reconciled vendor accounts, and addressed inquiries.
- Trained new employees and implemented performance metrics.
- Facilitated team meetings to ensure deadlines.
Senior Process Associate
Clariant Chemical Inc
07.2017 - 01.2019
- Processed debit/credit notes and commission calculations for US and Canada affiliates.
- Managed pre-dunning notifications for invoices and daily cash transactions.
- Conducted root cause analysis to enhance process efficiency.
- Generated audit reports and coordinated payment allocations with stakeholders.
- Collaborated with teams for timely vendor deliveries and cost-effective solutions.
- Processed invoices and reconciled statements for accuracy.
- Prepared payroll data and maintained vendor relationships.
Senior Executive
Mettler-Toledo International Inc
10.2013 - 07.2017
- Reconciled general ledger, bank, and credit card accounts.
- Prepared monthly payroll journal entries and accruals.
- Streamlined payroll operations for efficiency.
- Managed accounts receivable; processed payments via LBX, ACH, wire, and credit cards.
- Handled inter-company postings and foreign exchange adjustments.
- Resolved ledger discrepancies and generated summary reports.
- Analyzed salary expenses and managed reimbursements via Concur.
- Assisted in financial statement preparation, implemented a new accounting system.
Account Assistant
Godrej & Boyce Pvt Ltd.
12.2009 - 10.2013
- Processed payroll for 200+ employees, ensuring accuracy in timesheets and deductions.
- Maintained payroll data for external processors and managed payments, including final checks.
- Conducted bank reconciliations and prepared monthly financial reports.
- Oversaw flexible spending account deductions and ensured SOX compliance.
- Supported Accounts Payable during absences and addressed payroll inquiries.
- Prepared cash deposit records and assisted auditors with financial inquiries.
Education
Bachelor of Commerce (Honours) - Finance And Management Accounts
Mumbai, India 04.2001 -
High School Diploma -
Sandesh College of Arts Commerce And Science
Vikhroli 04.2001 -
Secondary School -
Vidya Mandir English School
04.2001 -
Power BI - Master Microsoft Power BI
Alison
04.2001 -
Diploma in Project Management - Project Management
Alison
04.2001 -
Diploma in Operations Management - Operations Management
Alison
04.2001 -
Digitization And Security in Maritime Logistics - Digitalization And Security in Maritime Logistics
Alison
04.2001 -
MKCL (Maharashtra Knowledge Corporation Limited). - On-CeT
MKCL
04.2001 -
Skills
Financial and operational reporting
Adaptability and Flexibility
Team building
Task Prioritization
Account Reconciliation and Auditing
Variance Analysis
Revenue Recognition
Knowledge of ERP (Enterprise Resource Planning) software
Stakeholder Communication
Languages
English
Hindi
Marathi
Urdu
Timeline
Financial Analyst
Oasis Consulting
01.2024 - Current
Assistant Manager
Holcim Global Hub Business Services
09.2023 - 11.2023
Team Lead Finance
Bureau Veritas India Pvt Ltd
01.2019 - 06.2023
Senior Process Associate
Clariant Chemical Inc
07.2017 - 01.2019
Senior Executive
Mettler-Toledo International Inc
10.2013 - 07.2017
Account Assistant
Godrej & Boyce Pvt Ltd.
12.2009 - 10.2013
Bachelor of Commerce (Honours) - Finance And Management Accounts
04.2001 -
High School Diploma -
Sandesh College of Arts Commerce And Science
04.2001 -
Secondary School -
Vidya Mandir English School
04.2001 -
Power BI - Master Microsoft Power BI
Alison
04.2001 -
Diploma in Project Management - Project Management
Alison
04.2001 -
Diploma in Operations Management - Operations Management
Alison
04.2001 -
Digitization And Security in Maritime Logistics - Digitalization And Security in Maritime Logistics
Alison
04.2001 -
MKCL (Maharashtra Knowledge Corporation Limited). - On-CeT
MKCL
04.2001 -
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