Mohammed Ata Ur Rahman

• Managed end-to-end Record-to-Report (R2R) operations for US clients,
ensuring timely completion of month-end, quarter-end, and year-end
financial close cycles with understanding of US GAAP and IFRS
requirements
• Monitored financial close timelines and ensured adherence to close
calendars, SLAs, and reporting deadlines.
• Posted and reviewed journal entries including accruals, provisions,
reclassifications, and adjustments.
• Performed general ledger and balance sheet reconciliations and resolved
discrepancies.
• Performed variance analysis on key financial accounts and presented
insights to management.
• Utilized PeopleSoft and Blackline for journal postings, reconciliations,
reporting and certifications.
• Collaborated with cross-functional teams to resolve accounting issues and
support financial close.
• Supported internal and external audits ensuring compliance with SOX and
internal control frameworks.
• Led process improvements including automation and standardization of
accounting processes.
• Mentored team members and supported process transitions and SOP
development.

• Managed accounting operations including journal entries, GL maintenance
and financial record management.
• Performed account reconciliations and maintained accuracy of financial
records and ledger balances
• Reviewed accruals, provisions, reclassifications and adjustments in the
general ledger.
• Performed detailed balance sheet reconciliations and investigated
discrepancies.
• Conducted variance analysis to support management decision-making.
• Ensured compliance with accounting standards and financial policies.
• Supported statutory and internal audits by preparing documentation and
schedules.
• Utilized ERP systems for accounting entries and financial reporting.
• Identified process improvement opportunities and supported automation
initiatives.

• Posted journal entries and maintained accounting records for daily
financial transactions.
• Assisted in preparation of financial statements including balance sheet
and P&L.
• Performed ledger scrutiny, bank reconciliations and account analysis.
• Supported statutory and internal audit assignments.
• Verified revenue, expense and asset transactions for compliance.
• Prepared audit working papers and supporting schedules.
• Assisted in TDS and other statutory compliance filings.
• Evaluated internal controls and recommended improvements.
• Coordinated with clients to collect financial information and resolve
queries.