Jahangeer Shaik

• Prepared Budget and detailed project-level profit and loss analysis to guide
strategic and financial decision-making.

• Performed comprehensive financial analysis and developed interactive
dashboards and visual reports using Power BI, focusing on key performance
indicators such as sales trends, operating margins, ROA, ROE, and other financial
ratios.

• Prepared MIS and analyzed monthly Budget vs Actual reports to identify
variances, monitor financial performance and support strategic decision-making.

• Prepared consolidated financial statements and financial projections.
• Oversee daily accounting operations, including general ledger, journal entries,
accruals.

• Comprehensive review of the general ledger, including reconciliation of ledger
accounts and intercompany balances using Advanced Excel Functions

• Reviewed and verified supplier invoices and payment documentation for
accuracy and compliance prior to recording in the books and processing
payments

• Performed monthly and year-end closing activities, including preparation of
adjusting entries and account reconciliations, to ensure accurate and timely
financial reporting

• Prepared and filed VAT returns in compliance with UAE VAT laws and
regulations.

• Liaised with auditors during audit cycles, providing necessary documentation
and resolving queries efficiently.

• Prepared detailed financial workings in compliance with accounting standards,
ensuring accuracy, consistency, and adherence to regulatory reporting
requirements

• Prepared financial statements as required by management on a monthly,
quarterly, or specified periodic basis in accordance with GAAP and accounting
standards

• Finalized books of accounts to ensure accurate financial reporting and
compliance with accounting standards

• Conducted detailed monthly reviews of ledgers to monitor expenditure
fluctuations and ensure precise recording of financial transactions

• Executed crucial general ledger adjustment entries, including reclassifications,
accounting standards compliance, expense capitalization, interest accruals, and
tax adjustments

• Reconciled vendor balances and intercompany transactions with the books of
accounts and other registers

• Coordinated and guided cross-functional teams to ensure the proper and
timely capitalization of fixed assets and depreciation.

• Conducted reconciliations of diverse balances throughout the migration
process from Oracle EBS to Oracle Fusion, employing advanced Excel functions
for meticulous data analysis and validation

• Coordinated with external auditors to provide necessary documentation and
resolve queries

• Involved in the development of responses concerning a questionnaire to the
govt. authority and the listing of creditors' consent in relation to M&A
(Mergers and Acquisitions) preparations

• Preparation & Compliance check regarding the presentation of financial
statements and its related records as per the requirements of accounting
standards and schedule-III

• Performed Statutory audits for Private Limited Companies

• Conducted monthly sales incentive audits for paint and coating
manufacturing company, utilizing advanced Excel functions for data analysis
and validation.

• Prepared essential certificates for foreign remittances, ensuring compliance
with regulatory requirements for companies and universities

• Collaborated closely with clients from the transport and service sector within
the finance team during the internship period.

• Conducted reconciliations, including Sales Reconciliation (Sale Registers vs
GSTR-3B), Input Tax Credit reconciliations, and Bank Reconciliation, ensuring
accuracy and compliance

• Managed Payroll Ledger reconciliation as part of the audit process.

• Executed monthly and annual GST compliance activities for a leading
Automobile Company

• Successfully managed Quarterly TDS and Payroll compliances for the
subsidiary of a foreign company, ensuring regulatory adherence and accurate
financial report