Ainul Inaya

• Prepared monthly Profit & Loss statements and Balance Sheets for multiple clients, ensuring 100% accuracy
• Managed accounts payable and accounts receivable for 10+ clients, tracking invoices, payments, and
collections to ensure timely settlements
• Performed bank reconciliation by matching company ledger balances against bank statements, identifying and
resolving discrepancies
• Maintained general ledger entries and posted journal entries for daily financial transactions
• Managed end-to-end GST filing and documentation for 10+ clients, meeting all compliance deadlines
• Supported Income Tax Return filing using Winman software for individual and business clients
• Conducted audit procedures, verified financial records, and resolved discrepancies to ensure data integrity
• Assisted in month-end closing activities including reconciliations, accruals, and financial statement preparation
• Generated financial reports and performed data analysis using MS Excel, improving reporting efficiency