Mohammed Sharique Basheer

• 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.