Muhammed Shan  M, Senior Accountant

Muhammed Shan M

Senior Accountant

Shemeer & Associates

Location
Qatar - Doha
Education
Master's degree, Financial Management MBA
Experience
7 years, 0 Months

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Work Experience

Total years of experience :7 years, 0 Months

Senior Accountant at Shemeer & Associates
  • India
  • January 2017 to November 2018

Participated as an

Executive at ZAFIN Software Centre of Excellence Pvt Ltd
  • India
  • November 2014 to October 2016

Accounting-Total Invoices and Payments
● Preparation of Schedules
● Month end accruals and Prepaid
● Cash Flow Preparation
● Bank Reconciliation, AR& AP Reconciliation.
● Reports-Cash Projection, Travel Reports, FA Register, TDS and Service tax reports

Article Assistant at M M JOSEPH & CO Chartered Accountants
  • India
  • May 2014 to December 2014

Auditing - internal audit and management audit.
● Management Consultancy & Other services.
● Taxation and Accounting.

Article Assistant at MADAN & CO Chartered Accountants
  • India
  • September 2012 to February 2014

Accounts Finalization.
● Statutory audit of Private Limited companies engaged in trading and manufacturing
businesses.
● Preparation of Computation of Income and Income Tax Returns for Various kinds of
assesses

Junior Accountant at ENTASK Consultancy Services Pvt Ltd
  • India
  • January 2011 to January 2012

Handling Receipts and Payments.
● Issuing bills.
● Maintaining staff payments .
● Bank Reconciliation.
● Management of petty cash transactions.
Work Experiences:
Finance:-
● Managed various accounting functions, prepared bank reconciliation statements, and cash
inflow reports.
● Intercompany Reconciliation.
● Worked in IFRS Environment.
● Foreign exchange transactions, Employee travel related reimbursements, Handled different
branch accounts.
● Controlling Credit and ensuring debtors pay on time.
● Ensuring all payments amounts & records are accurate.
● Assisting qualified accountants with Audit (KPMG & E&Y).
● Prepared a variety of financial and accounting reports including expenditure reports, executive
summaries, etc.
Audit:-
● Examining various company accounts and financial control systems.
● Ensuring procedures, policies, legislation and regulations are correctly followed and complied
with.
● Discussions with managerial staff and presenting findings and recommendations.
● Service Tax Act Compliance Audit of various Organizations.
● Bank Audits of Corporation Bank and Union bank.
● Stock Audit of various organizations.
● Exposure in handling and finalizing accounts of various business entities including non profit
organizations.

Education

Master's degree, Financial Management MBA
  • at Bharathiar University
  • June 2016
Higher diploma, Accounting and Cost Controlling
  • at Institute of cost Accountants of India
  • December 2012
Bachelor's degree, Finance and Taxation
  • at University of Kerala
  • February 2011

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Specialties & Skills

Auditing
Account Finalization
Microsoft tools
Tally ERP
ACCOUNTANCY
BANK RECONCILIATION
TAX PLANNING
ACCRUALS
AP STYLE
CASH FLOW
COUNSELING
CUSTOMER RELATIONS