Muhammed Kommachi

Audit & Accounts Head & Active Partner

• Job Details:Managed end-to-end accounting functions including ledger maintenance, bank reconciliation, and financial reporting. Prepared and analysed financial statements, comprehensive management reports highlighting financial performance, variance analysis, risk observations, and actionable insights for decision-makers. Special expertise in vouching of ledger entries, identifying errors, and ensuring transactions adhere to generally accepted accounting principles (GAAP). Guided junior team members and reviewed their work to ensure accuracy and compliance. Regularly reviewed receivables and payables to identify long-outstanding items, improve working capital management, and assess credit risk. Scrutinized and analysed the business records and financial documents of clients. Identified and addressed issues such as compliance concerns, risks, fraud, and data inaccuracies. Recognized potential loopholes and proposed risk mitigation measures and cost-saving strategies. Evaluated internal controls, recommended improvements, and supported clients in implementing systematic financial procedures. Ensured accuracy in profit & loss statements, balance sheets, and inventory tracking, and flagged inconsistencies such as back-dated entries and negative stock values.