Muhammad Sheikh
@muhammadsheikh
Senior accounting professional specializing in multi-entity close and controls.
PakistanWhat I'm looking for
I am a senior accounting professional with over 16 years of experience across U.S. healthcare and large infrastructure environments. I specialize in multi-entity accounting, month-end close ownership, complex reconciliations, and audit support.
I have hands-on experience with Oracle NetSuite and Microsoft Dynamics GP and am an advanced Excel user. I have led close processes for large entity portfolios, prepared close-ready workpapers, and supported ERP transitions through data validation and reporting continuity.
My achievements include identifying and correcting recurring vendor and inter-entity misallocations of approximately USD 122K, producing detailed balance-sheet and P&L analytics, and delivering accurate period recognition for accruals, rebates, and true-ups.
I work cross-functionally across payables, receivables, payroll, budgeting, project accounting, tax and compliance, and I focus on strengthening controls, improving data accuracy, and defending financial positions during audits.
Experience
Work history, roles, and key accomplishments
Senior Staff Accountant
DCC Consultants
May 2023 - Present (2 years 9 months)
Own monthly close for ~50 entities, reconciling and analytically reviewing 80+ balance-sheet and P&L accounts; corrected recurring vendor and inter‑entity misallocations totaling ~USD 122K and produced close-ready workpapers for controllers and auditors.
Accountant
NESPAK
Mar 2014 - May 2023 (9 years 2 months)
Prepared project-wise financials, invoices, budgets and cash flow analyses for multi-project portfolios; led budgeting and defended financial positions in client, statutory and tax audits.
Accounts Assistant
NESPAK
Mar 2011 - Mar 2014 (3 years)
Processed payables, accruals, prepayments and bank reconciliations under IAS; managed payroll processing, statutory deductions and audit schedules to support treasury planning.
Accountant
Lower Chenab Canal Project
Jun 2009 - Mar 2011 (1 year 9 months)
Maintained daily accounting records, vendor payments and advances; supported project expenditure monitoring and financial reporting for a public-sector irrigation project.
Education
Degrees, certifications, and relevant coursework
AAAssociation of Chartered Certified Accountants (ACCA)
ACCA (Finalist), Accounting
ACCA finalist status indicating completion of most professional examinations toward the ACCA qualification.
Superior College, Lahore
Bachelor of Commerce, Commerce
Bachelor of Commerce covering core commerce subjects and foundational accounting principles.
Availability
Location
PakistanAuthorized to work in
Job categories
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