Mohammed Adnan

• Maintained full books of accounts including journal entries, general ledger, and trial balance in compliance
with IFRS and accounting standards.
• Managed end-to-end accounts payable and receivable for a portfolio exceeding INR 50 lakhs, ensuring
timely payments and collections.
• Prepared and e-filed TDS, TCS, GSTR-1, GSTR-3B, and GSTR-7 returns, maintaining 100% compliance
with GST/FTA deadlines.
• Performed monthly bank reconciliations across 5+ accounts, identifying and resolving discrepancies within
48 hours.
• Managed inventory accounting, stock reconciliation, and valuation (raw materials, WIP, finished goods)
using ERP Next.
• Supported month-end and year-end closing processes, ensuring accurate financial statements within
stipulated timelines.
• Assisted management during statutory audits and GST audits, coordinating documentation and responding
to auditor queries.
• Processed payroll accounting and ensured compliance with applicable labour regulations.

• Assisted in month-end closing and preparation of financial reports for multiple client accounts.
• Supported senior auditors with vouching, verification, and preparation of required financial documentation.
• Performed bank reconciliations and resolved discrepancies for clients across various industries.
• Gained hands-on exposure to statutory audit procedures and internal control reviews.