SHAHUL HAMEED CMA

Accounting Responsibilities
1. Recording Financial Transactions
- Entering data into accounting software (e.g., QuickBooks, SAP, Xero).
- Processing invoices, receipts, and payments.

2. Assisting with Month-End & Year-End Close
- Supporting in reconciling bank statements.
- Preparing journal entries and adjusting entries.

3. Maintaining Financial Records
- Filing and organizing financial documents.
- Ensuring compliance with internal procedures.

4. Supporting Budgeting & Forecasting
- Assisting in preparing financial reports for budget tracking.
- Analyzing financial trends and variances.

5. VAT & Tax Preparation Support
- Gathering data for tax filings.
- Assisting with preparation of tax schedules and returns.

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Audit Responsibilities
1. Preparing Audit Workpapers
- Collecting and analyzing data to support audit findings.
- Documenting processes and procedures.

2. Performing Audit Tests
- Testing controls and transactions (e.g., vouching, tracing).
- Confirming balances with external parties (e.g., receivables confirmations).

3. Client Interaction
- Requesting documentation and clarification from clients.
- Ensuring deadlines and audit milestones are met.

4. Reporting to Senior Auditors
- Providing updates on audit progress.
- Escalating any discrepancies or issues found during testing.

5. Learning Compliance Standards
- Gaining familiarity with relevant regulations (e.g., IFRS, GAAP).
- Applying professional standards in audit procedures.



Soft Skills and Development
Time Management Balancing multiple tasks and deadlines.
- Communication**: Coordinating with team members and clients.
- Attention to Detail**: Ensuring accuracy in financial data and documentation.
- Eagerness to Learn**: Continuously building knowledge of accounting standards, software, and industry practices.

Performed audit and accounting support for 30+ clients, ensuring compliance with statutory
and professional standards.
Prepared financial statements, reconciliations, and working papers using Tally and Excel.
Assisted in internal audits, control testing, and variance analysis to identify process gaps.
Created reports and dashboards using Excel and Power BI for management review.

Provided financial planning, analysis and accounting support for 30+ clients, ensuring
compliance with statutory and professional standards.
Prepared and analyzed financial statements, reconciliations, and supporting schedules.
Created financial reports and dashboards using Advanced Excel and Power BI to support
budgeting, forecasting, variance, and ratio analysis and helped in decision making.