Mohammed Irfan Habeeb TP

- Manage comprehensive accounting operations including accounts receivable, inventory accounting, and cashier functions
- Process and reconcile monthly purchase orders and invoices, ensuring accurate expense tracking and maintaining complete
audit trails
- Manage end-to-end inventory accounting and control systems, conducting regular stock reconciliations and implementing
procedures to minimize discrepancies
- Handle daily cash receipts, banking operations, and cashier functions while ensuring timely collection of accounts receivable
- Execute systematic collection procedures and follow-up processes, significantly improving accounts receivable aging and
cash flow position
- Support month-end and year-end closing activities with detailed reconciliations, variance analysis, and comprehensive
management reports
- Collaborate with cross-functional teams to optimize financial workflows and enhance operational efficiency

- Managed daily accounting operations encompassing billing, cashier duties, retail sales accounting, and financial record
maintenance
- Administered complete inventory control systems, conducting regular stock audits and implementing optimization strate
gies to reduce carrying costs
- Processed customer billing and point-of-sale transactions, ensuring accurate cash reconciliation and financial documenta
tion
- Prepared and filed monthly GST returns (GSTR-1, GSTR-3B) in accordance with Indian tax regulations, maintaining
full compliance
- Coordinated purchase order processing and vendor relationship management, negotiating favorable payment terms and
improving procurement efficiency
- Generated financial summaries, expense reports, and analytical insights to support management decision-making and
budgeting processes
- Utilized Tally ERP system for comprehensive financial management, ensuring data accuracy and timely reporting