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SHAFEEQUE K P
Senior Accountant
Anakkayam
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Goal-focused Accountant with record of accurate reporting and budget management. Offering 7 years of experience handling finances for 7 locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations. Resourceful Accounting professional with 7 years of experience in audit preparation and reporting.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
1
1
Certification
4
4
Languages
Work History
Senior Accountant
Modern Distropolis Ltd
Anakkayam Malappuram
08.2016 - Current
- Updated general ledger with latest entries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Completed year-end closing processes with controllers and external auditors.
- Directed accounting team in timely reporting of finances for diverse client businesses.
- Reconciled accounts and created documents for monthly closure procedures.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Evaluated and improved financial records to make important business decisions.
- Assisted in upgrade and conversion of in-house financial systems.
- Reviewed budgets and communicated discrepancies to senior management.
- Expedited payroll and invoicing by streamlining billing systems.
- Oversaw accounting team in servicing diverse clients.
- Liaised with clients regarding financial plans and objectives.
- Recommended strategies to expedite filing projects and annual reporting.
- Contributed to hiring, training and development of accounting teams.
- Leveraged finance knowledge to strengthen controls and improve transparency.
Education
Master In Commerce (M COM) - Finance
Mahatma Gandhi University
Kottayam 06.2014 - 06.2016
Bachelor In Commerce - Finance
Calicut University
Calicut 06.2011 - 03.2014
Skills
Financial statement review
GAAP proficiency
Expertise in Tally, Excel
Recordkeeping
Expense tracking
General ledger accounting
Account updates
Annual reports
Budget Analysis
Cash Flow analysis
Account reconciliation specialist
Bookkeeping
Calculating liabilities
Profits and losses tracking
Accounting principles
Tax accounting specialization
Accomplishments
- Supervised team of 5 staff members.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
Software
Certification
Diploma in computerized financial management
Timeline
Senior Accountant
Modern Distropolis Ltd
08.2016 - Current
Master In Commerce (M COM) - Finance
Mahatma Gandhi University
06.2014 - 06.2016
Diploma in computerized financial management
02-2014
Bachelor In Commerce - Finance
Calicut University
06.2011 - 03.2014