MOHAMMED BASIL K

account analyst at Ford Motor

• India - Chennai
• My current job since December 2022

 Performed reconciliations between general ledger, bank accounts to ensure accuracy of
financial information.
 Examining the Financial data and ensuring the accuracy of financial records.
 Month end preparation of journals and ensure it is posted.
 Preparing purchase order and receipt booking in QAD Erp.
 Support internal audit requirements.
 Complete assigned task in the accounting close process and meeting all critical deadlines.
 Presentation of monthly metrics to business owners and Management.

account analyst at Ford Motor

• India
• My current job since December 2022

Account & Audit associate at Aced Consultants

• India - Malappuram
• June 2022 to November 2022

 Involved in Internal audit assignments of Manufacturing Concerns and handled
Assets verification, Stock valuation.
 Involved in Restructuring of Accounts
 Finalization of Accounts
 Preparation of Financial reports
 Verification of compliance with the applicable laws and regulations
 Posting day to day records to Tally ERP and Zoho Books
 Timely filing of Income Tax and GST