Mihal Ahammed

• Independently manage the complete accounting
and finance function of the organization.
• Maintain accurate accounting records and ensure
proper recording of daily financial transactions.
• Handle accounts payable and accounts
receivable processes, ensuring timely payments
and collections.
• Prepare monthly financial reports and
management summaries to support business
decisions.
• Perform bank reconciliations and resolve
discrepancies to maintain accurate financial
records.
• Monitor operating expenses and support
budgeting and cost-control initiatives.
• Coordinate month-end closing activities, including
journal entries and account reconciliations.
• Maintain financial data and documentation
through Micro Tech ERP.
• Assist management with financial planning,
budgeting, and variance analysis.
• Support audit requirements by preparing
schedules and supporting documentation.
• Managed complete accounting for investors
returns.
• Performed financial accounting, bookkeeping,
and finalized client accounts.
• Communicated with clients to explain complex
tax issues and ensure compliance.
• Filed tax returns, including Income Tax and
TDS.
• Strategized with clients to minimize tax
liabilities effectively.

Responsible for managing the companys accounting operations, financial reporting,
payables/receivables, reconciliations, budgeting support, ERP records, and audit preparation to ensure
accurate financial management and compliance.
• Managed the organizations accounting and finance functions independently.
• Maintained accurate financial records and daily transaction entries.
• Processed accounts payable and receivable activities, ensuring timely payments and collections.
• Prepared monthly financial reports and management summaries for decision-making.
• Conducted bank reconciliations and resolved discrepancies.
• Monitored expenses and assisted with budgeting and cost control.
• Coordinated month-end closing activities, including journal entries and reconciliations.
• Maintained financial data and documentation in Micro Tech ERP.
• Supported financial planning, budgeting, and variance analysis.
Managed end-to-end accounting operations, financial reporting, AP/AR, bank reconciliations, budgeting
support, ERP records, month-end close, and audit preparation to ensure financial accuracy and
compliance.

My experience at Manesh Rineesh & Associates has allowed me to develop strong skills in audit reporting and analysis. I have a proven track record in this area, and my work with AI software like Assurayi, Tally, and Winman—particularly during the audit of ROCKEARTH Construction Co.—has enhanced my ability to quickly learn new tools, streamline processes, and foster team collaboration. I am excited to contribute to your organization and help achieve its goals.

Supported accounting, auditing, taxation, and client compliance activities by managing financial records,
preparing tax filings, assisting with finalization of accounts, and advising clients on tax-related matters.
• Managed accounting records and prepared investor return statements.
• Performed bookkeeping, financial accounting, and account finalization activities.
• Communicated with clients regarding tax issues and compliance requirements.
• Prepared and filed tax returns, including Income Tax and TDS returns.
• Assisted clients with tax planning and strategies to optimize tax liabilities.
• Supported audit assignments through documentation, verification, and compliance procedures.
Assisted in accounting, auditing, bookkeeping, tax compliance, return filing (Income Tax & TDS), account finalization,
client advisory, and investor reporting while ensuring regulatory compliance and accurate financial records.