Summary
Overview
Work history
Education
Skills
Languages
Timeline
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MAHAMMAD RAUSHEED

MAHAMMAD RAUSHEED

Summary

A career with an organization providing ample space and scope for mutual prosperity to work efficiently and effectively to prove myself an asset for organization by holding a position of responsibility and challenge in future.

Overview

6
6
years of professional experience

Work history

Accountant

Thumbay Builders-LLC
03.2022 - Current
  • Managing the whole AP & AR accounting transaction
  • Working with spreadsheets, sales and purchase ledgers and journals
  • Compute taxes and prepare tax returns
  • Reconciling Intercompany , Bank and Vendor
  • Verify the Payroll and prepare the payment schedule
  • Supervising complete tasks related to monthly closing of books and ensuring accounts are in line with prescribed IFRS standards
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Liaise with our Financial Manager to improve financial procedures.

Accountant

Thumbay Technology Pvt. Ltd
Bangalore
04.2019 - 03.2022
  • Maintains accounting ledgers by verifying and posting account transactions
  • Keeping track of all payments and expenditures, including purchase orders, invoices, etc
  • Verify bank deposits and bank payments and reconcile with bank records and statements
  • Generate reports and update the line manager based on the protocol
  • Preparing analyses of accounts and producing monthly reports
  • Reconciles processed work by verifying entries and comparing system reports to balances
  • Paying Statutory Compliance (PF,ESIC , PT and TDS)
  • Verify the payroll and process in Bank portal.

Process Associate - Accounts

Thumbay Hospital Ajman
07.2018 - 03.2019
  • Provide support on subject matter reports and supporting documents as requested by the designated line authority for effective management decisions
  • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
  • Maintaining Petty cash
  • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables' data
  • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
  • Disburses petty cash by recording entry and verifying documentation
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
  • Reconciles processed work by verifying entries and comparing system reports to balances
  • Verifies vendor accounts by reconciling monthly statements and related transactions
  • Maintain a large number of vendor accounts while staying in compliance with company policies and procedures

Education

Bachelor of Business Management -

Mangalore University
2016

Commerce

Department of Pre-University Education
2013

SSLC

Karnataka Secondary Education
2011

Skills

  • MS office - Excel
  • Tally ERP 9
  • Oracle E-Business-R12
  • MS office - Word
  • SAP-FICO

Languages

English
Advanced
C1
Hindi
Proficient
C2
Malayalam
Proficient
C2
Tamil
Advanced
C1

Timeline

Accountant

Thumbay Builders-LLC
03.2022 - Current

Accountant

Thumbay Technology Pvt. Ltd
04.2019 - 03.2022

Process Associate - Accounts

Thumbay Hospital Ajman
07.2018 - 03.2019

Bachelor of Business Management -

Mangalore University

Commerce

Department of Pre-University Education

SSLC

Karnataka Secondary Education

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MAHAMMAD RAUSHEED