Mohammed Jaseel Email and Phone Number
Experienced General Ledger Team Lead with a strong background in managing financial operations, overseeing month-end and year-end close processes, and ensuring accuracy in general ledger maintenance. Skilled in account reconciliation, financial statement preparation, and collaboration with cross-functional teams such as Accounts Payable, Receivable, and Tax. Proven ability to implement process improvements, maintain compliance with accounting standards, and lead teams to achieve operational efficiency. Expertise in accounting software and ERP systems, with a focus on delivering timely and accurate financial reporting.
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General AccountantLlh Hospital Jun 2023 - PresentAbu Dhabi Emirate, United Arab Emirates* Managed general ledger activities, ensuring accurate and timely financial reporting.* Prepared Financial Statements in compliance with International Financial Reporting Standards (IFRS)* Ensured compliance with VAT regulations.* Supported MIS teams in integrating financial data for strategic decision making.* Managed audit process with Big 4 audit firm,ensuring timely delivery of required financial data and documentation * Prepared audit schedules, reconciliations and supporting documents in compliance with IFRS and statutory requirements.* Assisted in budgeting and forecasting, with a focus on overhead cost optimisation.* Monitored and managed daily cash flow to ensure the organization’s liquidity needs were consistently met.* Maintained detailed schedules for accruals and prepayments to support month-end closing and reporting * Managed the fixed asset register,oversaw asset capitalization,depreciation calculations and disposal in line with accounting policies -
Audit AssociateActon Corporate Advisory Services Private Limited Aug 2021 - Jan 2023Ernakulam, Kerala, India* Prepared financial statements for various entities,ensuring accuracy,compliance with accounting standards and timely delivery.* Conducted audits in compliance with the Income Tax Act 1961, ensuring accurate reporting and adherence to statutory requirements.* Conducted audits of companies across various industries, including healthcare,construction and retail trading.* Communicate with client personnel to understand the business processes and resolve queries * Performed vouching and verification of financial transactions,ensuring accuracy,authenticity and compliance with internal controls and regulations.* Document audit procedures,findings and issues in audit working papers.* Drafting audit reports that summarize, findings,risks and recommendations.* Developed financial projections for various clients, supporting strategic decision-making and business planning.* Prepared and filed income tax returns for individuals and businesses, ensuring accuracy and compliance with Income Tax Act 1961* Advised clients on tax planning strategies to optimise tax liability and ensure compliance with regulatory requirements.* Managed the filing of TDS (Tax Deducted at Source) and TCS ( Tax Collected at Source), ensuring timely compliance with applicable tax laws.* Focused on capital gains taxation,providing detailed calculations,advice on tax optimisation and ensuring compliance with the Income Tax Act.
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Article AssistantJose Kappen & Co, Chartered Accountants Dec 2017 - Dec 2020Ernakulam, Kerala, India
Mohammed Jaseel Education Details
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Bachelor Of Commerce - Bcom -
Chartered Accountant
Frequently Asked Questions about Mohammed Jaseel
What company does Mohammed Jaseel work for?
Mohammed Jaseel works for Llh Hospital
What is Mohammed Jaseel's role at the current company?
Mohammed Jaseel's current role is Chartered Accountant | Financial Reporting | GL Management | R2R.
What schools did Mohammed Jaseel attend?
Mohammed Jaseel attended University Of Madras, The Institute Of Chartered Accountants Of India.
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Mohammed Jaseel
Insurance Administrator : Mediclinic Middle EastAbu Dhabi Emirate, United Arab Emirates -
Mohammed Jaseel
Abu Dhabi Emirate, United Arab Emirates -
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