junaid kamba

• Prepare monthly financial reports and assist in preparing balance sheets, profit and loss (P&L) statements, and cash
flow statements,
• Manage the closing of books of accounts on a monthly and annual basis.
• Handle a wide range of accounts payable and accounts receivable processes and assist in budget preparation.
• Process customer bills and payments for services provided.
• Perform variance analysis and provide insights into management.
• Prepare daily outstanding reports and coordinate with services, reporting to the head office.
• Support financial planning, budgeting, and cash-flow management,
• Ensure general ledger entries comply with company procedures and International Accounting Standards (IAS/IFRS).
• Prepare and manage inward and outward Letters of Credit (LC) and associated documentation.
• Arranged Advance Payment Guarantees (APG) and Performance Bonds (PB) from the bank as per contracts.
• Support external and internal audits, coordinating closely with auditors (e.g., Ernst & Young)
• Perform additional duties assigned time to time to support the business.

• Reviewed statutory audits and finalized financial statements for private companies.
• Conducted internal audit assignments for companies with a turnover exceeding ₹50 Crores.
• Managed tax audits for companies, firms, and individuals, including preparation and filing of tax audit reports.
• Handled GST audits, including the preparation and submission of GST audit reports.
• Conducted bank reconciliations and prepared fixed assets schedules.

• Prepared and consolidated financial statements, including notes to accounts for various establishments.
• Managed income tax and GST return filings for individuals, firms, and companies.
• Prepared projected financial statements and books of accounts.
• Filed sales tax returns and prepared income and expenditure statements.
• Conducted bank reconciliations and prepared fixed assets schedules.