Mohammed Sharique Basheer

• Prepared and delivered accurate monthly and annual financial statements, management
reports, and account reconciliations, ensuring compliance with accounting standards and
reporting deadlines.
• Managed end-to-end accounts payable and accounts receivable functions, optimizing cash
flow through timely vendor payments and efficient collection processes.
• Executed month-end and year-end closing activities, maintaining financial accuracy and
supporting informed business decision-making.
• Generated comprehensive financial reports and analyses for management, providing
actionable insights into organizational performance.
• Processed and issued customer invoices with a high degree of accuracy, supporting revenue
recognition and strengthening client billing operations.

• Exposure in end-to-end financial reporting processes, including the preparation of income
statements (Profit and Loss) and balance sheets (BS).
• Conducting comprehensive balance sheet reviews during management calls, meticulously
analyzing financial movements, and providing detailed insights and analysis.
• Conducting monthly balance sheet (BS) reconciliations, ensuring accuracy and completeness
of financial data.
• Generating detailed commentaries on year-to-date (YTD) movements in the balance sheet
(BS), highlighting key trends, variances, and contributing factors to facilitate management
understanding and decision-making.
• Reviewing and validating CRSA (Control Self-Assessment) controls, ensuring compliance with
internal audit standards and regulatory requirements.
• Utilizing MS Excel to analyze discrepancies, investigate variances, and implement corrective
actions to maintain data integrity and financial accuracy.