Mohammed fayis

• Managed day-to-day accounting operations including accounts payable, accounts receivable,
general ledger maintenance, and bank reconciliations.
• Prepared daily bank reports, monitored fund flows, and supported company-wide cash flow
planning.
• Handled GST compliance including preparation, filing, and reconciliation of GST returns
(GSTR-1, GSTR-3B), and ensured timely statutory payments.
• Maintained GST documentation, coordinated with auditors and consultants, and resolved GST
related queries.
• Prepared MIS reports, financial statements, and management summaries to support business
decision-making.
• Ensured accurate financial records, proper documentation, and compliance with internal controls
and statutory requirements.

• Assisted in day-to-day accounting activities including bookkeeping, data entry, and maintenance
of financial records.
• Supported the preparation of balance sheets, profit & loss statements, and cash flow reports under
senior supervision.
• Prepared sales invoices, processed vendor payments, and assisted with client billing to ensure
accuracy and timeliness.
• Performed bank reconciliations, ledger checking, and expense tracking to keep accounts up to
date.
• Assisted in GST, TDS, and Income Tax documentation, return preparation, and statutory filings
under guidance.
• Recorded inventory and purchase entries and coordinated with suppliers for material receipt and
documentation.
• Prepared MIS reports, quotations, and basic financial summaries for management review.