Mohamed Shabith

• Manage end-to-end accounting operations for a diversified portfolio of 20+ multi-industry audit clients, ensuring accurate and
timely financial reporting under IFRS.
• Prepare and review monthly bank reconciliations and general ledger entries, identifying and resolving discrepancies to mainta in
data integrity across client accounts.
• Support UAE Corporate Tax and VAT filing processes in line with FTA regulations, helping clients maintain full compliance and
avoid penalty exposure.
• Prepare audit schedules and supporting documentation for external and internal audits, contributing to on -time completion of
client audit engagements.
• Reconcile intercompany transactions and balances across related entities, reducing unreconciled variances and improving month
end closing accuracy.
• Maintain fixed asset registers and depreciation schedules using Tally Prime, Zoho Books, QuickBooks, and Odoo ERP to streamli ne
multi-client bookkeeping workflows.

• Managed day-to-day bookkeeping and general ledger maintenance, preparing monthly financial statements and management
reports for decision-making.
• Performed bank and vendor reconciliations and supported month-end/year-end closing, including journal entries, accruals, and
account reviews.
• Coordinated with internal teams to gather audit documentation and monitored accounts payable and receivable to support
cash flow.

• Assisted senior accountants with journal entries, ledger postings, and reconciliation of day-to-day financial transactions.
• Supported financial reporting and expense analysis, reviewed vendor invoices, and processed payments to maintain
accurate AP records.
• Organized financial documentation and audit trails, gaining hands-on exposure to accounting software and ERP systems.