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Mohammed Qais, Audit Assistant

Mohammed Qais

Audit Assistant·Jacob & Isack Associates

United Arab Emirates

Bachelor's degree, (Accounting

Work experience

Total years of experience: 2 years, 8 months

Audit Assistant

June 2025 - December 2025

Jacob & Isack Associates

Mangalore, India

June 2025 - December 2025

Company industry:
Accounting

Audit Assistant

January 2024 - January 2025

Jacob & Isack Associates,

Mangalore, India

January 2024 - January 2025

documentation
Bank Reconciliations: Matched GL to bank statements monthly,
identified timing differences, documented outstanding items,
investigated discrepancies
Cash Flow: Prepared monthly cash flow statements.
AP Management: Recorded vendor invoices, verified against POs,
tracked payment schedules, prepared AP aging reports
AR Management: Tracked customer invoices, monitored payments,
prepared AR aging, followed up on overdue amounts
Zoho Books: Created invoices, recorded GL entries, performed bank
reconciliation, generated financial reports
Audit Support: Verified financial documents with 99%+ accuracy,
prepared audit working papers, identified compliance gaps
Company industry:
Accounting
Job role:
Accounting and Auditing

Audit Intern

January 2023 - January 2024

Ravindra Shenoy & Co,

Mangalore, India

January 2023 - January 2024

Physical verification of inventory against accounting books,
documented discrepancies, prepared reconciliation analysis
Company industry:
Accounting
Job role:
Accounting and Auditing

Education

St Aloysius College

May 2026

May 2026

Bachelor's degree, (Accounting

India

Skills

ACCOUNTING

Intermediate

AUDITING

Intermediate

ACCOUNT RECONCILIATION

Intermediate

AUGMENTED REALITY

Intermediate

BOOKKEEPING

Intermediate

FINANCIAL MANAGEMENT

Intermediate

FINANCIAL STATEMENTS

Intermediate

MANAGEMENT

Intermediate

TALLY ERP

Intermediate

ZOHO OFFICE SUITE

Intermediate

Languages

English

Expert

Kannada

Expert

Hindi

Beginner

Urdu

Expert

Training and Certifications

Certifications
Job Simulation