Muhammed Favas Mambra

• Processed and managed invoices in compliance with company policies and contracts.
• Maintained accurate purchase, sales, and stock registers.
• Filed monthly GST, TDS, EPF, and ESI returns accurately.
• Finalized books of accounts and provided essential support for statutory audits.
• Conducted periodical reviews with debtors and creditors to clear outstanding accounts.
• Monitored daily expenses and managed fund flows to ensure operational efficiency.
• Reconciled bank, head office, branch, and stock balances.

• Managed Accounts Receivable activities and conducted vendor account follow-ups.
• Assisted in preparing quarterly GST filings and necessary documentation.
• Performed monthly reconciliations of bank accounts, payables, and general ledgers.
• Reviewed journal entries and ensured the completion of all accounting records.
• Executed accounting for invoices, expenses, salaries, sales, and fixed assets.
• Coordinated with external auditors for the year-end financial audit process.
• Managed staff files and handled the preparation of monthly payroll.