Muhammed Suhail P
Accounting Analyst- Intercompany Receivables @Ford Motor Company
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WORK HISTORY
Accounting Analyst- Intercompany Receivables @Ford Motor Company
Chennai, IN
Preparation of Accounts Receivable (AR) statements against various Affiliates during month close.* Posting Journal Entries in SAP system to close the monthly books of Accounts.* Reconciliation of various accounts in Blackline system.* Sub-ledger submission to Recon team to match the books.* Collections and follow ups for the aged receivables.* Review meetings.* Month close activities.* Handling of various Adhoc activities.* Preparation of Quarterly SPC’s (Spreadsheet Controls).* Handling Audit query requests.
EDUCATION
Madurai Kamaraj University
Master of Commerce, Accounting and Finance
FAROOK COLLEGE, KOZHIKKODE
Farook College, Kozhikkode, Bcom Finance
Institute of Cost Accountants of India
CMA FINAL, Costing and Accounting
ABOUT MUHAMMED SUHAIL P
Qualified Cost and Management Accountant (CMA India) with more than 4.5 years of experience in accounting field.Having hands of exposure on softwares like SAP, People Soft, Quickbooks, CaseWare, Tax Prep, etc.
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