MUJEEB VALIYAKATH JAMALUDHEEN

• Multi - Speciality Hospital, Better Integration with Insurance companies, a larger variety
• of medical equipments & team of doctors.
• Prepared and presented timely and accurate financial statements, including income statements, balance sheets, and cash flow statements.
• Develop and maintain comprehensive budgets and financial forecasts to guide financial decision-making and resource allocation.
• Prepared and reviewed diverse Reconciliation Statements, analyzing Debtors and Creditors Ageing and Recovery Periods to ensure financial accuracy & compliance.
• Conduct financial analysis, interpreting data to provide insights on financial performance and opportunities for improvement.
• Coordinate and support internal and external audits, ensuring all necessary documentation and information are available and accurate, and addressing audit findings and recommendations as necessary.
• Oversee accounts payable and receivable processes, including vendor payments, invoicing, collections, and reconciliation of customer accounts.
• Manage payroll processing activities, ensuring timely and accurate payment of salaries, wages, and benefits to employees in accordance with company policies and regulations.
• Generated Monthly Cash Flow Statements and Fund Flow Statements, conducting Ratio Analysis, and delivering comprehensive reports to the Management for strategic decision-making.
• Oversaw the receipt process from Insurance Companies, meticulously reviewing rejection reports, and promptly informing management about any discrepancies or rejections.
• Maintain and administer financial systems and software applications, ensuring data integrity, security, and functionality.
• Ensure compliance with internal financial policies and procedures, as well as external regulatory requirements, identifying and addressing any areas of non compliance.
• Ensured meticulous maintenance of the Fixed Asset Register, guaranteeing accurate records and compliance with regulatory standards.

• Developed and executed comprehensive Audit Programs, ensuring timely completion of audits, and conducted thorough reviews to assess completion.
• Conducted Statutory Audits for Trading Companies, Banking Companies, and Taxation Audits, preparing monthly Audit Reports.
• Managed Internal Audits and facilitated the filing of Income Tax returns, maintaining compliance with regulatory standards.
• Coordinate with Clients about auditing practices, Train and mentor audit assistants and other audit staff, Integrate best practices and systems into the audit programs.
• Maintained and updated financial databases, coordinated with management to address audit findings, and initiated necessary actions.
• Prepared Project Reports and filed Direct Tax (Income Tax) and Indirect Tax (GST) returns, utilizing accounting software extensively.
• Preparation and review of various reconciliation statement, analysis of debtors and creditors - ageing, recovery period, balance confirmation procedures, compliance with accounting standards and other norms.
• Maintain Productive working relationship with client personnel, ensuring delivered work to clients is of high quality and is reviewed by the next level reviewer.
• Participate in Audit Engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
• Preparation of Financial Statements as per applicable Financial Reporting Framework.
• Preparation of Monthly Cash Flow Statement & Fund Flow Statement, Ratio analysis and Analysis of Performance of Various Companies.

A Partnership Firm dealing with the activities of Audit, Accounting & Taxation Services
• Conducted Internal Audits for Educational Institutions, Trust Accounts, Hospitals, Manufacturing Industry, and Financing Companies, ensuring compliance and financial integrity.
• Executed Statutory Audits for Trading Companies, Banking Companies, and Taxation Audits, preparing detailed Audit Reports on a monthly basis.
• Prepared Monthly Profitability Statements and conducted in-depth analyses of company performance to facilitate strategic decision-making.
• Generated project reports and facilitated the filing of income tax returns for individuals and corporates, leveraging extensive experience in accounting software.
• Planned and scheduled audit programs, ensuring timely completion of audits and adherence to established timelines.
• Reviewed and assessed completed audits, coordinating with clients to align auditing practices and ensure client satisfaction.
• Initiated internal audit controls to enhance financial management effectiveness, maintaining and updating financial databases with audit findings.
• Collaborated with management to address audit findings and integrated best practices and systems into audit programs for continuous improvement.