Muhammed Asif S

• Managed daily accounting transactions and maintained accurate financial records.
• Prepared and reviewed journal entries, invoices, payment vouchers, and receipts.
• Performed bank reconciliations and monitored cash flow activities.
• Handled accounts payable and accounts receivable processes.
• Assisted in monthly, quarterly, and annual financial closing procedures.
• Prepared financial reports, profit and loss statements, and balance sheets.
• Monitored inventory transactions and reconciled stock records with accounting data.
• Ensured compliance with company policies and accounting standards
• Processed payroll and employee-related financial transactions.
• Coordinated with auditors during internal and external audit activities.

• Assisted in the preparation of monthly, quarterly, and annual financial statements and management reports.
• Managed accounts payable and receivable functions, ensuring timely payments, collections, and healthy cash
flow.
• Performed bank, vendor, and account reconciliations, identifying and resolving discrepancies promptly.
• Processed daily accounts payable transactions with high accuracy and compliance with company procedures.
• Coordinated vendor statement reconciliations and followed up on outstanding issues to ensure account
accuracy.
• Supported the implementation and maintenance of internal financial controls to improve operational efficiency.
• Assisted in processing payments through various methods, including cheques, EFT, ACH, and wire transfers.
• Collaborated with finance and accounting teams to ensure accurate financial reporting and smooth accounting
operations.

• Prepared and filed GST returns (GSTR-1, GSTR-3B, GSTR-9, and annual returns) for clients across
various industries.
• Conducted GST reconciliation between books of accounts, GSTR-2B, GSTR-1, and GSTR-3B.
• Assisted clients with GST registration, amendments, cancellations, and compliance requirements.
• Managed Input Tax Credit (ITC) reconciliation and ensured compliance with GST regulations.
• Prepared and reviewed tax invoices, debit notes, and credit notes as per GST provisions.
• Handled GST notices, departmental queries, and correspondence with tax authorities.
• Supported GST audits and annual compliance reviews.
• Maintained accounting records using Tally ERP/Tally Prime and other accounting software.
• Prepared financial statements, ledger scrutiny, and account reconciliations.
• Assisted in tax planning and advisory services related to indirect taxation.
• Monitored changes in GST laws and advised clients on compliance requirements.
• Coordinated with clients to collect financial data and ensure timely return filing.