Mohammed Irteza SHAREEF
Summary
Detail-oriented Accountant with 4+years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Having Knowledge in Accounting Software such as SAP, Tally ERP and MS Office. Adept at managing invoicing and general accounting functions.
Overview
4
4
years of professional experience
Work History
Accountant
Integr8 Group Of Industries Pvt Ltd
06.2022 - 07.2023
- Maintaining Voucher Entries
- Maintaining Book Keeping
- Maintaining General Ledgers,Vendor and Customer Master Data
- Worked on the whole flow of P2P (Procure to Pay) include the creation of Purchase requisition, Purchase order, Goods Receipt, Invoice Receipt and Outgoing Payments
- Release of Purchase Orders in SAP MM
- Posting of Vendor Invoices and Payments
- Creation of Check Lots
- Accounts Receivables/ Payables, Payment Follow up, Issuance of Invoices
- Responsible for preparing Advance Payment Request
- Clearing of Vendor Invoices through Automatic Payment Programme
- Managing Customer Outstanding Balances
- Ensure that all retentions as mentioned in PO are made while processing the invoices and the appropriate accounting entries are made
- Update Accounts Receivable Reports
- Maintaining Asset Master Data at the time of Acquisition
- Posting of Asset Acquisition entries
- Worked on Ageing Reports
- Month End Closing Activities
- Preparation of Financial Statement including Profit and Loss A/C and Balance Sheet on Monthly as well as on Annual Basis
Junior Accountant
Gemini Services Pvt Ltd
01.2019 - 05.2022
- Prepared journal entries and entered into system
- Assisted with preparation of monthly financial statements.
- Generated and submitted invoices based upon established accounts receivable schedules and terms
- Maintained integrity of general ledger and chart of accounts.
- Worked on Posting of Employee Salary with Payroll.
- Preparation of accrued expenses for unrecorded liabilities of the organization during month end closing.
- Verified the accuracy of invoices and other accounting documents or records
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Collaborated with external banking staff on system updates and changes in a timely manner to current banking systems.
Education
MBA - Finance
Osmania University
Hyderabad,India08.2018
Skills
- Accounts Payable and Receivable
- Payroll Auditing
- Journal Entries
- Document Recordkeeping
- Accounting and Bookkeeping
- Account Reconciliation Processes
- General Ledger Accounting
- A/P and A/R
- Financial Statements
Languages
Hindi, Urdu
Native language
English
Proficient
C2
Timeline
Accountant
Integr8 Group Of Industries Pvt Ltd
06.2022 - 07.2023
Junior Accountant
Gemini Services Pvt Ltd
01.2019 - 05.2022
MBA - Finance
Osmania University
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