Fathah Ali Tippu Sulthan

• Handled end-to-end bookkeeping for multiple SME clients, recording daily sales, purchases, expenses, accruals, and
fixed assets in Tally, ensuring clean books on a monthly reporting cycle.
• Owned Accounts Payable and Accounts Receivable processes using Tally and Excel, including invoice verification,
posting, ageing analysis, and follow-ups, supporting timely vendor payments and customer collections.
• Performed monthly bank reconciliations, investigated discrepancies, and corrected ledger entries to ensure alignment
between bank statements and books.
• Prepared and posted month-end and year-end adjustment entries, including accruals, prepaid expense amortization,
depreciation, and error corrections, ensuring accurate trial balances and financial statements.
• Executed month-end, quarterly, and year-end closing support, compiling ledgers, schedules, and documentation
required for final accounts and audit review.
• Prepared and filed GST returns for multiple clients, ensuring correct classification of taxable vs exempt supplies,
accurate input tax credit claims, reconciliation between returns and books.
• Communicated with clients for collecting invoices and supporting documents, resolving accounting discrepancies, and
coordinating requirements for tax filings and audits.