Mabusubhani Sheik

About Mabusubhani Sheik

M. Com Accountancy with 10+ years of experience in Accounts Payable & Receivable Data analysis by hands-on with the tools - SAP, Coupa, QuickBooks, VBA for Advanced Excel, Power BI, and MSSQL.

Experience

1. Ta Accountant - Senior Analyst

   CBRE

   Mar 2024 — Present · Hyderabad, IN

   Categorized and managed high volumes of emails in Outlook, ensuring timely responses and resolution of market-specific issues-Maintained organized email folders and labels, enabling efficient retrieval of information and minimizing email clutter-Independently managed multiple markets, ensuring accurate and timely transaction processing-Coordinated with local teams to resolve market-specific issues and ensure compliance with regional regulations-Maintained and administered transaction schedules, ensuring compliance with applicable policies and procedures-Prepared and reviewed deal supporting documentation, contracts, and transaction documents-Managed deal trackers, issued invoices, and performed administrative tasks-Reviewed and posted transactions in the accounting system, ensuring accurate revenue and compliance with US thorough reviews of deals in My MTA, ensuring accuracy and completeness-Collaborated with the Cash Team to identify and apply cash to correct deal invoices-Utilized Cash Application in My Finance to accurately match and apply cash receipts to outstanding invoices-Ensured timely and accurate application of cash to minimize unapplied cash and reduce days sales outstanding (DSO)-Identified and investigated unidentified cash receipts, working closely with the Cash Team to resolve discrepancies-Applied cash to correct deal invoices, ensuring accurate accounting and minimizing errors-Collaborated with internal stakeholders to resolve cash application issues and improve process efficiency-Analyzed complex business and legal contracts for revenue recognition and compliance-Reviewed high value deals to determine contractual conditions and revenue recognition-Responded to inquiries from field offices, other departments, and colleagues-Led and coordinated special projects, providing guidance and support to junior colleagues-Collaborated with local US-based businesses to confirm contractual conditions and revenue recognition

Education

• Acharya Nagarjuna University

  Bachelor of Commerce - BCom, Accounting

• Acharya Nagarjuna University

  Master's degree, Accounting

Skills

• Lawson Erp
• Myob
• Accounting
• Vendor Management
• Account Reconciliation
• Microsoft Excel
• Contract Management
• Cross-Functional Team Leadership
• Microsoft Outlook
• Xero
• General Ledger
• Ledgers Reconciliation
• Excel Dashboards
• Tally Erp
• Client-Focused
• Accounts Payable
• Certified Quickbooks User
• Lawson
• Accounts Payable & Receivable
• Client Services
• Tax
• Quickbooks
• Peachtree
• Financial Accounting
• Microsoft Office