Afsal Rahmath Parambu

• Prepare Accurate and timely Financial Statement & Oversee and manage the Overall accounting department.

• Ensure Compliance with financial regulations and Standards & Coordinate External and Internal Audits.

• Develop and Implement accounting policies and procedures & analyse financial Data to inform strategic decisions.

• Managed full-cycle accounting functions including bookkeeping, journal entries, reconciliations, and preparation of trial balances & financial statements with high accuracy and precision, adhering to accounting principles.

• Prepared monthly MIS and financial reports covering revenue, expenses, and profitability, ensuring attention to details and data organization.

• Conducted internal audits and ensured compliance with Ind AS and company policies, upholding accuracy and accountability.

• Improved accounts payable process, reducing outstanding dues by 20% through meticulous follow-up skills and attention to details.

• Oversaw detailed client-specific invoicing and revenue recognition, ensuring compliance with accounting standards and accuracy in revenue accounting.

• Supported month-end close processes including accruals, reconciliations, and revenue adjustments, demonstrating strong attention to details and precision.

• Collaborated with commercial teams to streamline billing processes and improve efficiency, utilizing effective communication and follow-up skills.

• Responded to internal and external auditor queries with accurate supporting documentation, showcasing attention to details and accountability.

• Assisted in implementing a new billing system that reduced manual errors and improved reporting, contributing to enhanced service excellence.

• Managed customer accounts, billing activities, and reconciliations on a daily basis with high accuracy and attention to details, supporting accounts receivable functions.

• Monitored KPIs and billing metrics to identify performance improvements, applying problem-solving skills and data organization.

• Supported tax and audit teams with financial data and compliance checks, demonstrating strong communication and accountability.

• Managed general ledger accounting, monthly & yearly closings, and prepared balance sheets, P&L statements, and cash flow reports with meticulous accuracy and precision, in line with accounting practices.

• Performed bank reconciliations, accounts payable, and accounts receivable management, ensuring adherence to SLA and accuracy.

• Supported budgeting, forecasting, and variance analysis to aid decision-making, applying problem-solving skills and attention to details.

• Coordinated with auditors during statutory and internal audits, ensuring compliance and demonstrating strong communication and teamwork.