Mohammed Shakeeb

About Mohammed Shakeeb

MBA Finance with 8.5 years of experience in accounts payable and receivable, payroll…

Experience

1. Senior Us Accountant

   Slick Software Solutions Pvt Ltd

   Feb 2025 — Present · Hyderabad, IN

   Bookkeeping and Reporting» Ensured US GAAP-compliant financial reporting, adhering to accrual-based accounting principles.» Perform monthly, quarterly, and annual reconciliations in compliance with US GAAP standards.» Prepare and reconcile accounts receivable and revenue transactions following US GAAP.» Ensured revenue recognition compliance with ASC 606, accurately recording consulting income upon service completion.» Entering payments and receipts in QuickBooks to perform day-to-day bookkeeping.» Recording all the bank transactions in QuickBooks and posting them in the respective categories.» Monthly reconciliation of all checking and Credit card accounts in QuickBooks.» Prepared and posted adjusting journal entries for accrued and prepaid expenses.» Posted depreciation and amortization entries for fixed assets and intangible assets.» Prepared financial reports, including balance sheets, P&L statements, and cash flow summaries.» Preparing variable reports such as accounts receivable, payroll, and margin reports with the help of Vlookup and Pivot tables.Payroll and Taxes» Processed payroll across 10+ states, ensuring accurate tax classification in compliance with each state’s regulations.» Ensured payroll compliance with Fair Labor Standards Act regulations.» Maintained accurate payroll documentation and processing for work authorized employees in compliance with USCIS guidelines.» Creating the payroll profile by using the personal details, W4 and LCA in order to process their payroll.» Processing the payroll for the consultant Semi-monthly and monthly once we receive the approved timesheet from the consultant. » Making necessary deductions while processing the payroll of the consultant, such as advance, insurance, H1B premiums, and others.» Analysing the taxes while processing the payroll, such as OPT and CPT, gets tax deductions on social security and Medicare.

Education

• Osmania University

  Bachelor of Commerce (B.Com.), Business/Commerce, General

  2009 — 2012

• Osmania University

  Master of Business Administration (MBA), Accounting and Finance

  2012 — 2014

Skills

• Account Reconciliation
• Pivot Tables
• Microsoft Outlook
• Microsoft Word
• Macro
• Analysis
• Financial Accounting
• Microsoft Excel
• Accounts Payable & Receivable
• Index
• Hlookups
• Cash Flow
• Vlookup
• Financial Analysis
• Petty Cash
• Sumif
• Management Information Systems (Mis)