Muhammed Nihal

• Managed daily accounting operations, including accounts payable, accounts receivable, and cash flow tracking,
ensuring 100% accuracy in financial records.
• Prepared and maintained monthly financial statements, profit&loss reports, and balance sheets to support
management decision-making.
• Handled GST compliance, including GST calculation, return filing, and reconciliation in accordance with Indian
taxation laws.
• Performed bank reconciliation statements, monitored transactions, and resolved discrepancies to maintain accurate
financial reporting.
• Maintained expense tracking and cost control, helping reduce operational costs and improve overall financial
efficiency.
• Assisted in maintaining and reconciling General Ledger accounts to ensure accuracy of financial records.
• Participated in month-end closing activities and preparation of financial reports in accordance with
accounting standards.
• Prepared supporting schedules and documentation for internal and external audits.
• Monitored customer outstanding balances and assisted in credit control activities to improve collections.
• Reviewed invoices and verified supporting documents before processing payments.
• Used accounting software and MS Excel (VLOOKUP, Pivot Tables, formulas) for data analysis, reporting, and record
management.
• Coordinated with vendors, auditors, and internal teams to ensure timely payments, invoice verification, and audit
readiness.