Shaik Shaheen Email & Phone Number

A qualified Chartered Accountant, Company Secretary and a Graduate in commerce with a strong academic background in Accounting and finance. A strong believer of team work who can bring out the best from a team member. A quick learner and hard worker always eager to expand my knowledge and expertise. Major Responsibilities included :• Leading the team from the Transition Phase to till date as a T20 player with Zero escalations. Met all the targeted SLA and KPIs every month without fail from Go-Live phase.• Preparation of Month end close Journals and Intercompany Accounting as per US GAAP and Balance Sheet Reconciliations of Manufacturing entity.• Majorly involved in Intercompany Trade and Non trade GL Accounts reconciliations and intercompany cash settlements.• Coordinate with multiple teams to extract necessary information for accounting and clearing the open items in the reconciliations.• Preparation of lease Schedules and Journals for the leased Assets such Buildings Vehicle and Equipment as per IFRS 16.• Involved in the preparation of Standard Operating procedures (SOPs) for various activities undertaken.• Implemented process improvements to enhance efficiency and accuracy.• Worked as a team member for audit of Asset and wealth management entities and performed various substantive audit procedures.• Review of Daily Bank Reconciliation and Calculation of Net Asset Value and Management Fee.• Internal Consistency check of Financial statements, Prospectus and other documents.

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