Mahammad Rausheed Email & Phone Number

United Arab Emirates

• Full-Cycle Accounting: Managed complete accounting cycle AP, AR, GL for accurate and timely closings -Monthly, Quarterly and Year-end.
• Streamlined Core Accounting Operations: Directed vital operations like payables, vendor payments, invoice handling, prepayments and internal cost allocations.
• Project Accounting and Cost Control: Oversaw construction project accounting (Expenses, Revenues, Budgets), conducted cost analysis and forecasting for project managers.
• Revenue Management: Managed revenue streams (AMCs, Small construction projects), implemented efficient billing and invoicing for timely and accurate revenue recognition.
• Cash Flow Management and Forecasting: Developed and implemented cash flow forecasting models to predict future cash inflows and outflows, enabling proactive cash management and strategic decision- making.
• Ensured IFRS compliance and process improvement: Supervised monthly book closure, guaranteeing compliance with International Financial Reporting Standards (IFRS). Developed and documented robust business processes and.

Bengaluru, Karnataka, India

• Led end-to-end Accounting: Managed Accounts Payable, Accounts Receivable and General ledger for timely closings.
• Streamlined Core Accounting Operations: Directed vital operations like payables, vendor payments, prepayments, invoice handling, staff salary payments and statutory Payments.
• Strengthened Internal Controls and Data Integrity: Led monthly accruals and rectified GL ledger errors swiftly. Ensured alignment of sub-ledger balances with general ledger accounts.
• Statutory and Other Compliance: Managed (Provident Fund, Employees State Insurance Corporation, Professional Tax, Tax Deducted at Source) and (Goods and Services Tax and Income Tax).
• Service Fee Calculation: Prepare the calculation of the service fee and billing to the related party.
• Managed Petty Cash: Managed essential expenses such as part-time housekeeping staff wages, telephone bills, purchases of pantry items and other housekeeping supplies.

United Arab Emirates

• Invoice Processing: Manage invoice processing, including three-way, two-way, and open invoices, while accurate coding for accounting purposes.
• Reconciliation: Reconcile the inter-company and vendor statements and resolve any discrepancies.
• Utility Bill Processing: Download and process utility bills, including FEWA, SEWA, and Etisalat, from their respective websites, ensuring accurate accounting.
• Compliance and Documentation: Ensure compliance with company policies, procedures, and relevant accounting standards, and maintain organized and accurate financial documentation for audit and regulatory purposes.

Bachelor Of Business Management- Bbm, Accounting And Business/Management

Certified Management Accountant