Mohammed Ismail Sheikh Email & Phone Number

Muscat, Masqaţ, Oman

o Work closely with Finance controller to drive team process, production requirements & to meet/exceed client expectations. o Ensure accurate, timely completion & submission of Financial & Management reports as per agreed SLAs & are in line with the compliance.o Ensure all financial transactions recorded & verified are in line with the risk & compliance for enhanced risk management, process efficiencies & internal controls.o Monitor P&L & Balance sheet accounts including… Show more o Work closely with Finance controller to drive team process, production requirements & to meet/exceed client expectations. o Ensure accurate, timely completion & submission of Financial & Management reports as per agreed SLAs & are in line with the compliance.o Ensure all financial transactions recorded & verified are in line with the risk & compliance for enhanced risk management, process efficiencies & internal controls.o Monitor P&L & Balance sheet accounts including detailed review of Income, COS, OPEX, CAPEX & other nominal accounts.o Update Fixed Assets Register monthly and process depreciation entries.o o Prepare and update the Finance Lease Schedule & Process Accurate Entries.o Review & update quarterly Value Added Tax (VAT) report for filling with the Tax authority & make arrangement for payment or refund on timely basis.o Follow up on the corporate tax issues for previous years with the Tax Authority. o Accurate & timely completion of accruals, prepayments, provisions & other adjustment journals for Month-end book close process.o Produce financial reports for monthly, quarterly & yearly board meetings.o Coordinate and provide assistance to external audit firms with necessary requirements to complete annual financial reporting.o Focus on quality & continuous improvements within the process/team. Show less

Mumbai Area, India

o Work with Group Manager- F&A Operations to lead, guide & direct efforts of team to meet all critical SLAs & exceed client expectations.o Invoice advanced/complicated maintenance contracts along with services per transaction (Projects, Time & Material, Event, etc.), invoice intercompany as requiredo Generation of invoices on monthly, quarterly or yearly basis as per customer’s requirement.o Credit card, Lockbox & ACH payment processing for customers. Confidentiality is… Show more o Work with Group Manager- F&A Operations to lead, guide & direct efforts of team to meet all critical SLAs & exceed client expectations.o Invoice advanced/complicated maintenance contracts along with services per transaction (Projects, Time & Material, Event, etc.), invoice intercompany as requiredo Generation of invoices on monthly, quarterly or yearly basis as per customer’s requirement.o Credit card, Lockbox & ACH payment processing for customers. Confidentiality is important facet of this responsibility.o Works on collection activity including customer contact, dispute resolution, financial reporting as dictated by business unit requirements.o Generate & review AR aging to ensure compliance Show less

Mumbai Area, India

o Work with Deputy Manager- RTR & ensure servicing of individual/team KPIs & meet agreed SLAs.o Monitor & ensure accurate & timely completion of Balance sheet accounts reconciliation including review of Bank accounts, Fixed Assets, Intercompany, Prepayments, Aged Receivables, Aged Payables, Accruals, Payroll, DLA. o Perform VAT calculation to support tax computation with no rejections & submit VAT Returns to HMRC.o Conduct operational/review calls to discuss… Show more o Work with Deputy Manager- RTR & ensure servicing of individual/team KPIs & meet agreed SLAs.o Monitor & ensure accurate & timely completion of Balance sheet accounts reconciliation including review of Bank accounts, Fixed Assets, Intercompany, Prepayments, Aged Receivables, Aged Payables, Accruals, Payroll, DLA. o Perform VAT calculation to support tax computation with no rejections & submit VAT Returns to HMRC.o Conduct operational/review calls to discuss updates/queries with client.o Prepare, share SLA reports, KPI & adhoc reports with Team/Management. Show less

Mumbai Area, India

o Assist Finance Manager while performing complete Bookkeeping, recording day-to-day Financial accounting transactions, Month-end reports & audits.o Perform vendor and customer accounts reconciliation, bank reconciliation.o Research, diagnose creditor’s/debtor’s issues that are delaying paymentsand respond to queries on a real time basis. o Ensure accurate processing of import/outward remittances, vendorpayments and expedite special request… Show more o Assist Finance Manager while performing complete Bookkeeping, recording day-to-day Financial accounting transactions, Month-end reports & audits.o Perform vendor and customer accounts reconciliation, bank reconciliation.o Research, diagnose creditor’s/debtor’s issues that are delaying paymentsand respond to queries on a real time basis. o Ensure accurate processing of import/outward remittances, vendorpayments and expedite special request checks.o Handle Petty cash & prepare weekly petty cash report for approval.o Process monthly Payroll cycle of management and workshop staff.o Ensure completing all mandatory trainings, focus on improving performance, quality and to meet/exceed expectations. Show less