Moosa Kamaludien

• Handled AP/AR activities, billing, and reconciliations for multi-site equipment operations.
• Updated SOA, tracked customer outstanding, and supported month-end revenue schedules.
• Coordinated with Operations and HR on timesheets and mobilization/demobilization billing.
• Ensured VAT and ZATCA-compliant documentation and maintained audit-ready records.
• Improved reporting quality by organizing Excel templates and reducing manual corrections.

• Maintained complete AP/AR cycles, processed invoices, and coordinated vendor settlements.
• Reconciled bank statements and corrected discrepancies to ensure accurate daily financial records.
• Prepared budget inputs and expense schedules, supporting monthly forecasting activities.
• Worked closely with suppliers and internal teams to ensure timely documentation and compliance with GST, TDS, PF, and ESI.
• Implemented structured documentation workflows, reducing manual work and improving reporting speed.

• Assisted statutory and internal audits with complete documentation and ledger verification.
• Identified and corrected financial discrepancies across client accounts, ensuring accurate books.
• Prepared audit schedules, tax-related files, and compliance documentation for review.
• Collaborated with senior auditors to validate internal controls and risk-mitigation measures.
• Supported timely audit completion by maintaining organized and updated working papers.