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mohd_arham_8410

Mohd Arham

@mohd_arham_8410

Assistant Team Lead Record to Report

India
English, Hindi
About me
US GAAP & R2R Accounting Expert | QBO & NetSuite | Month-End Close & Reconciliation Specialist Are you looking for a senior US accounting professional to streamline your month-end close, catch up on messy reconciliations, or manage your daily GL operations without constant supervision? With 7+ years of hands-on experience in US GAAP and Record to Report (R2R) processes—currently serving as an Assistant Team Lead at a US accounting firm—I help businesses and CPA firms maintain audit-ready financial records.... Read more

Skills

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mohd_arham_8410
Mohd Arham
Offline • 
Average response time: 1 hour

See my services

Bookkeeping
I will do US gaap month end close, qbo bookkeeping, and gl reconciliations
From$40 / projectMore details

Work experience

Escalon_Services

Assistant Team Lead

Escalon Services • Full-time

Jan 2022 - May 2024 • 2 yrs 4 mos

Managing end-to-end Record to Report (R2R) operations for 5 US-based clients across multiple industries. Handling day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities, ensuring timely processing and accuracy. Leading and supervising a team of accounting professionals, allocating tasks, reviewing work quality, and ensuring timely completion of deliverables. Monitoring team performance, providing training and guidance, and supporting team development initiatives. Performing month-end close activities including journal entries, accruals, prepaids, and General Ledger adjustments. Preparing and posting payroll entries along with related reconciliations and variance analysis. Conducting bank reconciliations, balance sheet reconciliations, and intercompany reconciliations to ensure financial accuracy. Preparing monthly financial statements, management reports, and analyzing financial performance for clients. Reviewing Profit & Loss accounts and Balance Sheet schedules to identify discrepancies and ensure compliance.

Grant_Thornton

Grant Thornton

Full-time • 3 yrs 3 mos

Consultant

Oct 2020 - Jan 2022 • 1 yr 3 mos

Supported internal audit activities for a leading multinational firm, ensuring compliance with internal policies and financial controls. Assisted in reviewing financial records and audit documentation. Worked closely with audit teams to validate financial data and ensure timely resolution of audit observations.

Associate

Oct 2018 - Oct 2020 • 2 yrs

Managed Accounts Payable and Receivable activities for small clients, including invoice generation, expense verification, and collections follow-up. Contributed to the XML project by handling data validation and financial data processing while maintaining high accuracy in reporting requirements.