Mohammed Ali M
SENIOR ACCCOUNTS SUPERVISOR at Bridgei2p Telecommunication Pvt Ltd
Greater Bengaluru Area
6+ years of work experience
Jan 20251 yr 11 mosPresent
Bengaluru South, Karnataka, India
Manage end-to-end accounting operations, including sales and purchase entries, billing, payments, journal entries, credit/debit notes, expense vouchers, and maintenance of accurate books of accounts.
Handle GST computation, return filing support, E-way bills, TDS and Professional Tax payments/filings, ensuring timely statutory compliance and proper documentation.
Manage month-end closing activities, journal postings, Balance Sheet and Profit & Loss schedules, bank reconciliations, and monitoring of Accounts Receivable, Accounts Payable, debtors and creditors.
Support financial statement finalization, income-tax filing requirements, audits, reconciliations, and resolution of audit observations in coordination with auditors and internal teams.
Coordinate accounting, statutory documentation, submissions, and compliance requirements related to the Department of Controller of Accounts, Karnataka, including preparation and verification of supporting records and schedules.
Maintain organized records of departmental submissions, compliance documents, correspondence, and audit support documentation for regulatory reference.
Allocate work, support real-time capacity planning, monitor daily deliverables, and ensure timely and consistent process execution.
Coach and mentor team members, provide operational backup, develop training modules for new joiners, maintain process documentation, and prepare daily productivity reports.
Collaborate with auditors, internal departments, and regulatory authorities to provide clarifications, submit supporting documents, address observations, and ensure timely closure of accounting and compliance requirements.
Jan 20251 yr 11 mosPresent
Dec 20233 yrsPresent
Bangalore Urban, Karnataka, India
· Handled accounting operations, transaction posting, reconciliations and maintenance of books of accounts.
· Supported GST, TDS, Professional Tax, audit documentation and statutory compliance activities.
· Prepared and maintained financial records, supporting schedules, debtors/creditors and bank reconciliation statements.
· Supported audit and finalization activities for applicable business entities and maintained required documentation.
Mar 20213 yrs 10 mosDec 2024
Bengaluru, Karnataka, India
· Handled accounting operations, transaction posting, reconciliations and maintenance of books of accounts.
· Supported GST, TDS, Professional Tax, audit documentation and statutory compliance activities.
· Prepared and maintained financial records, supporting schedules, debtors/creditors and bank reconciliation statements.
· Supported audit and finalization activities for applicable business entities and maintained required documentation.
Aug 20207 mosFeb 2021
Bengaluru, Karnataka, India
· Handled accounting operations, transaction posting, reconciliations and maintenance of books of accounts.
· Supported GST, TDS, Professional Tax, audit documentation and statutory compliance activities.
· Prepared and maintained financial records, supporting schedules, debtors/creditors and bank reconciliation statements.
· Supported audit and finalization activities for applicable business entities and maintained required documentation.
Mohammed’s AI Stack
Education
SAP FICO HANA S/4 Certification, Fresher / Fresher Domain Consultant / End User
Ally Tech Institute
20262026
BACHELOR OF COMMERCE, Accounting and Finance
bangalore university
20143 yrs2017
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