Mohammed Jaseel Email & Phone Number

Abu 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

Ernakulam, 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.

Ernakulam, Kerala, India

Bachelor Of Commerce - Bcom

Chartered Accountant