Mohammed Shafi Farhan

During my tenure at KPMG, I worked extensively on audit activities such as FSMA, FSVC, Management Discussion and Analysis (MDA), and vouching procedures. I was involved in reviewing financial statements, verifying supporting documents, analyzing financial data, and ensuring compliance with audit standards and regulatory requirements. This experience enhanced my analytical skills, attention to detail, and ability to work efficiently under strict deadlines while maintaining high-quality standards.

Maintaining purchase and sales invoices in Excel with GST details.
Handling GST input/output records and reconciliation.
Maintaining daily attendance records ofsite staffand shared them with the
team for salary calculation.

Verified and vendor invoices PO-GRN to
ensure accuracy and prevent duplicate payments.
Checked service-based transactions Work Order and Service
Note (WO-SRN) verification for timely validation and payment.
Reviewed GST amounts and percentage rates on invoices to ensure
correctness and compliance with tax regulations.
Reconciled guest billing data by comparing CFAS and IDS reports, identifying resolving improve revenue assurance.