Mohammed Alikhan
Staten Island,NY
Summary
Friendly and detail-focused, with knack for precision and efficiency in financial operations. Possesses solid understanding of financial principles and demonstrates proficiency in general ledger accounting and financial statement preparation. Thrives on delivering accurate financial reporting and contributing to overall organizational success.
Overview
4
4
years of professional experience
Work History
Staff Accountant
Corcoran Group
New York, NY
11.2023 - Current
- Prepare and post journal entries, maintain the general ledger, and ensure accuracy of financial statements in accordance with GAAP.
- Assist with month-end and year-end close processes, reducing closing errors and ensuring timely reporting.
- Process accounts payable and receivable, monitor cash flow, and support budgeting and forecasting activities.
- Prepared and analyzed monthly marketing spend reports to ensure alignment with budget forecasts and support accurate financial planning.
- Improved reporting efficiency by automating recurring excel reports using pivot tables and formulas
- Utilized accounting software to streamline data entry and improve reporting efficiency across financial departments.
- Conducted account reconciliations, identifying discrepancies and implementing corrective actions to maintain accuracy.
Commissions Coordinator
Corcoran Group
New York, NY
05.2022 - 11.2023
- Responsible for data entry, reviewing closing packages, and closing deals in a paperless environment using internal accounting to pay Sales Agents, Referrals and Cooperative Brokers
- Data entry of Closing Demand Authorizations into internal accounting software
- Audit closing documentation which include commission checks, HUDs, purchase contracts, etc
Education
Bachelor of Science - Accounting And Finance
College of Staten Island
Staten Island, NY05-2021
Skills
- Oracle ERP (GL, Journal entries, reporting)
- BlackLine ( Reconciliations, Close Management)
- Microsoft Power BI ( report generation, customized reports)
- Variance Analysis
- Excel (Pivot Tables, VLOOKUP, XLOOKUP, INDEX/MATCH etc)
- Budget monitoring support
- Coupa (Procurement, invoice processing, vendor updates)
- Budget vs actual analysis
Accomplishments
- Reduced Month-End Close Time by 15% by streamlining journal entry and reconciliation process.
- Identified Errors through careful account reconciliation, improving financial accuracy.
- Improved Reporting Efficiency by automating recurring Excel reports.
Languages
English - [Native]
Urdu - [Professional]
Interests
- Team Sports
- Strategy Games
Timeline
Staff Accountant
Corcoran Group
11.2023 - Current
Commissions Coordinator
Corcoran Group
05.2022 - 11.2023
Bachelor of Science - Accounting And Finance
College of Staten Island