Muhammed Rizwan P Y

+ Executed audit procedures and accounting operations covering revenue recognition, expense
verification, procurement controls, and financial reporting
+ Performed bank and ledger reconciliations, substantive testing, and analytical review procedures,
identifying discrepancies through vouching and verification
+ Supported month-end closing activities including journal entries, accruals, account reconciliations, and
financial statement preparation
+ Conducted intemal control testing and walkthrough procedures to evaluate effectiveness of financial
controls and compliance with policies
+ Prepared audit working papers and accounting documentation, maintaining organized records for
regulatory compliance and audit trai purposes

• Executed audit procedures and accounting operations covering revenue recognition, expense verification,
procurement controls, and financial reporting
• Performed bank and ledger reconciliations, substantive testing, and analytical review procedures, identifying
discrepancies through vouching and verification
• Supported month-end closing activities including journal entries, accruals, account reconciliations, and financial
statement preparation
• Conducted internal control testing and walkthrough procedures to evaluate effectiveness of financial controls
and compliance with policies
• Prepared audit working papers and accounting documentation, maintaining organized records for regulatory
compliance and audit trail purposes