Mohamed Wajith

Handled accounts payable for construction projects, ensuring timely payments to vendors and
subcontractors, improving cash flow and preventing delays.
Contributed to monthly financial reporting, ensuring the accuracy of accounts payable data and
inventory records, and supporting audits and compliance requirements.
Maintained and reconciled the general ledger, ensuring all financial transactions were accurately
recorded. Identified discrepancies and resolved them promptly, contributing to reliable financial
reporting.
Coordinated internal and external audits to ensure compliance with accounting standards and
regulations. Identified areas for improvement in financial controls, helping to maintain transparency
and reduce financial risks.
Performed daily and monthly bank reconciliations to match cash book balances with bank
statements. Investigated variances and resolved issues in a timely manner.
Prepared and posted standard and construction-specific journal entries, including accruals for
ongoing project costs, prepayments for materials, equipment depreciation, and subcontractor
retention. Ensured all entries were properly documented and compliant with accounting policies.

Conducted audits of client financial statements in compliance with applicable accounting standards
and audit regulations.
Verified financial transactions for accuracy, completeness, and adherence to statutory requirements.
Prepared tax schedules, financial statements, and income statements for client reporting.
Assisted in compiling audit work papers and documented findings to support audit conclusions.
Audited invoicing, billing records, accounts receivable, and accounts payable for accuracy.
Analyzed financial data to identify variances, unusual trends, and potential risk areas.
Communicated audit observations and findings to senior auditors and partners.
Ensured proper maintenance of audit documentation for compliance and future reference.

Managed petty cash operations, prepared vouchers, and performed regular reconciliations.
Processed journal entries and maintained accurate daily transaction records in the accounting
system.
Conducted bank reconciliations and ensured prompt resolution of discrepancies.
Verified vendor invoices, prepared payment vouchers, and ensured accurate and timely
disbursements.
Assisted in preparing monthly, quarterly, and annual financial reports for management review.
Developed and maintained Excel spreadsheets for financial analysis and reporting.
Ensured accurate documentation and systematic filing of financial records for easy retrieval and
audit readiness.
Coordinated with suppliers and internal teams to resolve payment status and account-related
queries.
Supported tax documentation preparation and submission in line with statutory requirements.