Mohammed Farhan

Managed end-to-end accounting operations for clients across trading, manufacturing, and contractor
segments, ensuring 100% compliance with statutory regulations
Successfully filed GST returns (GSTR-1, GSTR-3B) with zero penalties by maintaining accurate and
timely tax records
Performed Bank Reconciliation Statements (BRS) for multiple vendors, ensuring accuracy in financial
records
Reduced reconciliation discrepancies by 25% through streamlined bank and GST reconciliation
processes
Improved cash flow efficiency by optimizing accounts receivable collections and reducing
outstanding dues cycle time
Processed accounts payable transactions worth several lakhs monthly while ensuring timely vendor
payments and maintaining strong vendor relationships
Generated and managed e-way bills, invoices, and credit/debit notes, ensuring accuracy and audit
readiness
Executed TDS filings and quarterly returns with full compliance, minimizing tax-related risks
Managed payroll processing and statutory deductions for employees, ensuring timely salary
disbursement
Monitored project budgets and identified cost-saving opportunities, contributing to improved
financial efficiency
Collaborated with auditors and prepared financial reports and documentation, ensuring smooth
audit processes

Assisted in bookkeeping, financial reporting, and audit preparation
Recorded purchase and sales transactions for multiple clients
Supported GST filing and tax compliance activities
Conducted basic financial analysis and documentation