SHALUDEEN A

• Directed month-end and year-end closures, delivering accurate P&L,
Balance Sheet, and Cash Flow reports to management.
• Applied IFRS 16 (Leases) with correct recognition, disclosure, and reporting
compliance.
• Maintained and reconciled the general ledger, ensuring accuracy of
receivables, payables, and journal entries.
• Handled inventory accounting including Goods Receipt Notes (GRN),
Purchase Orders (PO), and supplier invoice posting, ensuring smooth
procurement-to-payment cycle.
• Managed accounts payable by processing vendor invoices, performing
vendor reconciliations, and resolving discrepancies on time.
• Oversaw accounts receivable, including customer invoicing, AR
reconciliations to maintain cash flow efficiency.
• Maintained and updated the fixed asset register with accurate monthly
depreciation.
• Coordinated with statutory auditors during annual audits, ensuring
compliance and timely closure.
Key Achievements:
• Reduced month-end closing time by streamlining reconciliation and
reporting processes.
• Strengthened compliance readiness, achieving smooth VAT return with zero
delays.
• Enhanced vendor and receivable management, improving cash flow
visibility and supplier relationships.
• Introduced reporting improvements that gave management better insight
into liquidity and profitability.

• Handled day-to-day accounting processes to drive financial accuracy.
• Payroll Preparation & Salary Disbursement for more than 75 employees.
• Accounting related to GST & Service Tax.
• Evaluated and improved financial records to make important business
decisions.
• Partnered with auditors to track errors and add contributions to maintain
accuracy.
• Detected and corrected mistakes early on and implemented systems to
avoid recurring issues.

• Participation in Finalization of Annual Accounts and Cost Audit Reports.
• Updated internal data systems to aid senior managers in effective
decision-making.
• Preparation of Profitability Statement and Payroll Management.
• Supported team in industrial work completion, gaining experience in
cross-functional positions and processes.
• Checking/Verification of Suppliers Bills, Contractors Bills etc.
• Tax Matters like Income Tax, Central Excise, Service Tax, VAT and submission
of respective Returns.

• Internal Audit & Account Finalization.
• Provided journal entries and performed accounting on accrual basis.
• Reconciled worksheets to verify accuracy of documents or records.
• Prepared reports and materials to assist with audits.
• Prepared working papers, reports and supporting documentation for audit
findings.
• Used accounting software to issue tax returns and prepare consolidated
reports.