Mohammed Hashim Email & Phone Number

London Area, United Kingdom

VIRTUS Data Centres (VIRTUS) is a trusted global leader in the data centre industry and the UK’s leading data centre company situated in London. It is a part of ST Telemedia Global Data Centres (STT GDC). Some of my key achievements in the role are,• Timely preparation and management of balance sheet reconciliation, month end process, P & L review, all meeting the tight deadlines without compromising on the quality of the output, and further providing insights on the analysis to the line manager for further decision making. • Preparation of intercompany journals and tracking of other intercompany activities in compliance with financial reporting standards. • Well versed with IFRS and IAS, especially IFRS 16, IAS 16, IFRS 9, IAS 37, IFRS 15 and IAS 23.• Assisting the Financial reporting team in preparation of Hedge Designation Memos for Interest rate Swaps, Hedge accounting and accounting for Loan facilities according to IFRS 9. Preparation of Financial statements for some of the subsidiaries of the group.• First point of contact in the finance team to deal with any Finance and accounting queries related to 4 independent entities, and having a rapport with the Data Centre Managers and liaising with them in context of any accounting and finance query. • Assisting the finance team in other routine activities such as Accounts receivables and Accounts payables, preparation of Payment run files on and other ad-hoc activities including VAT return preparations. • Been a key and integral part of the team during the ERP transition to SAP by helping in data migration. Post implementation efficiently using it for month end, management and financial reporting purpose.

Bangalore Urban, Karnataka, India

Ernst & Young Global Limited, doing business as EY, is a multinational professional services network with headquarters in London, England. EY is one of the largest professional services networks in the world. Some of the key achievements to highlight are• Worked on full scope and partial audit for entities in EMEA region (Mostly Dutch and Swedish) in sectors such as banking and capital markets.• Helping the off shore team in executing the audit testing of bank loans, payables, cash etc, along with the performing of the analytical procedures. • Assisting the on-shore EY team in audit documentation and recognizing the potential issues or unusual relationships by analysing the financial statements, comparing the efficiency of the assurance procedure performed across various clients, and delivering work in line with the EY standards

Bengaluru, Karnataka, India

Ernst & Young Global Limited, doing business as EY, is a multinational professional services network with headquarters in London, England. EY is one of the largest professional services networks in the world. Some of my key responsibility in this job which I successfully delivered are, • Effectively and efficiently helping the EY on shore team during the busy season of auditing with audit documentation and in identifying any potential issues or unusual relationships by analysing the financial statements, comparing the efficiency of the assurance procedure performed across various clients, and delivering work in line with the EY standards

Karnataka, India

Accounting and Auditing firm in India. Some of my key duties were• Being Involved in the walkthrough, sample selection, determining the materiality threshold, performing of analytical and substantive procedure mainly cut-off testing and other auditing activities. • Being a part of team that checked the clients’ internal controls and making sure that those are feasible and reliable and analysing the financial statements for any unusual and suspicious trends which cast doubt on the integrity of the data being reported in the financial statements and audit documentation.

Diploma, Advance Diploma, Stratergic Professional, Accounting And Business/Management, Finance

ACCA Affiliate Cleared all the 13 papers Advanced Modules - Advance Financial Management, Advance Audit and Assurance, Strategic Business.

Master Of Science - Ms, Finance, Distinction

Activities and Societies: Lancaster university Finance and Investment Society.Modules studied Quantitative Finance and Econometrics.

B.Com, Accounting And Finance, Distinction

Activities and Societies: Commerce SocietyModules Studied: Financial Accounting Cost Accounting Money and Public Finance Business.