MOHAMMED ABDUL HADI

Manage Financial Records: Maintain accurate and up-to-date records of all financial transactions, including income, expenses, and liabilities. Prepare Financial Statements: Generate balance sheets, income statements, cash flow statements, and other reports for management and regulatory authorities. Tax Preparation and Filing: Prepare and submit tax returns, ensuring compliance with tax laws and regulations, and identify opportunities for tax savings. Budgeting and Forecasting: Assist in the development of company budgets and financial forecasts, analyzing variances and providing financial insight. Accounts Payable/Receivable: Manage the processing of incoming and outgoing payments, ensuring accuracy and timeliness in billing and collections. Audit Support: Assist internal and external auditors by providing documentation and explanations as needed, ensuring compliance with financial regulations. Payroll Management: Process payroll and ensure timely payment to employees, including calculating deductions and bonuses. Reconcile Accounts: Perform monthly reconciliations of bank accounts, credit card statements, and other general ledger accounts to ensure accuracy. Monitor Cash Flow: Track cash flow to ensure that the organization maintains sufficient liquidity to meet operational needs. Ensure Compliance: Keep updated with changes in financial regulations and ensure all practices align with relevant laws and standards.

Updating accounts receivable and payable
Assisting in financial statement processing.
Preparing and processing payrolls for employees.
Collecting timesheet data, Calculating wages, handling payroll queries.

HYDERABAD, TELENGANA, INDIA
• Manage the full cycle of accounts payable and receivable, including the timely processing of invoices, purchase orders, and expense reports. Ensure accurate coding of expenses and prompt payment to vendors, while maintaining effective communication with vendors to resolve any billing issues.

CHARTED ACCOUNTANT CONSULTANT DECEMBER 2019 - DECEMBER 2021 HYDERABAD, TELENGANA, INDIA
• Responsible for maintaining the accuracy and integrity of the general ledger. Regularly update ledger entries to reflect financial transactions, including sales, expenses, and payroll. Assist in the preparation of journal entries for routine and adjusting entries, ensuring all entries are well documented and comply with accounting standards.