MUJEEB  VALIYAKATH JAMALUDHEEN, SENIOR ACCOUNTANT

MUJEEB VALIYAKATH JAMALUDHEEN

SENIOR ACCOUNTANT

ALORF HOSPITAL JAHRA

Lieu
Koweït - Al Jahra
Éducation
Master, Accounting and Audit
Expérience
11 years, 3 Mois

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Expériences professionnelles

Total des années d'expérience :11 years, 3 Mois

SENIOR ACCOUNTANT à ALORF HOSPITAL JAHRA
  • Koweït - Al Jahra
  • Je travaille ici depuis février 2020

• 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.

AUDIT & ACCOUNTS MANAGER à ATT & Associates
  • Inde - Thrissur
  • janvier 2016 à novembre 2019

• 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.

AUDIT ASSISTANT à M/S Manoj Swapna & Sindhu Chartered Accountants
  • Inde - Kerala
  • novembre 2012 à décembre 2015

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.

Éducation

Master, Accounting and Audit
  • à Institute of Chartered Accountants of Indi
  • novembre 2024

CA FINAL - FIRST GROUP CLEARED, ONE GROUP TO QUALIFY CHARTERED ACCOUNTANCY COURSE

Master, Accounting and Audit
  • à Sikkim Manipal Univeristy
  • septembre 2024

Baccalauréat, Accounting and Audit
  • à Calicut University
  • avril 2024

Diplôme, Financial Analyst
  • à UDEMY
  • janvier 2024
Etudes secondaires ou équivalent, Accountant (CA)
  • à Institute of chartered accountants of Indi
  • novembre 2018
Master, Master of Commerce
  • à Sikkim ManipalUniversity.
  • octobre 2014
Baccalauréat, Bachelor of Commerce
  • à University Of Calicut
  • avril 2011

Specialties & Skills

Cash Flow
Financial Statement Analysis
Accounting
ACCOUNTING SOFTWARE
asset management
reconciliation
payments
MANAGEMENT
ACCOUNTS PAYABLE
COORDINATING
CASH FLOW STATEMENTS
COLLECTIONS
DATA INTEGRITY
INTEGRATION
MANAGEMENT EFFECTIVENESS
ACCOUNTANCY
FILE MANAGEMENT
TAX PLANNING
FINANCIAL STATEMENTS
AUDITING
BALANCE
CASH FLOW
accounts payable
analysis
microsoft powerpoint
sales tax
team management
payroll
microsoft excel
planning
mis reporting
annual budgets
Financial Analysis & Reporting
Budgeting & Forecasting
Payroll Processing
Attention to detail and accuracy
Problem Solving and Decision making
Leadership and Team Management
Enterprise Resource Planning (ERP)
Accounts Payable and Receivable
International Financial Reporting Standards(IFRS)
Account Reconciliation
Financial Statements Preparation
Cash Flow Management
Audit Preparation and Management
Communication & Interpersonal Skills

Langues

Anglais
Expert
Hindi
Expert

Loisirs

  • Traveling, Internat Savvy