Seikh سيف

• Manage end-to-end accounting, reporting, and monthly/annual closing for
multiple entities.
• Prepare MIS reports, cashflow forecasts, and detailed variance analysis.
• Oversee AP/AR, vendor/customer reconciliations, and multi-currency bank
operations.
• Maintain accurate general ledger, verify journal entries, and handle
intercompany reconciliations.
• Support budgeting and forecasting aligned with business goals.
• Implement and manage In4Suites ERP, improving process efficiency and
reporting accuracy.
• Ensure compliance with accounting standards and internal controls.
• Assist internal/external audits by preparing schedules and documentation.
• Maintain fixed asset registers, depreciation, and execute cost-control
activities.
• Handle daily fund transfers, bank monitoring, and reconciliation processes.
• Coordinate with cross-functional teams to streamline finance workflows.

Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifying assets and liabilities by comparing items to documentation. Completes auditworkpapers by documenting audit tests and findings.

• Assisted in statutory and internal audits across manufacturing and service
clients.
• Conducted analytical reviews comparing PY data and published reports.
• Verified Financial Statement disclosures as per Ind AS/IFRS.
• Tested GL balances, revenue, expenses, provisions, and journal entries.
• Ensured audit compliance with internal control frameworks.
• Prepared working papers, lead schedules, and audit documentation.

• Recorded daily accounting entries and maintained books of accounts.
• Handled AP/AR postings and checked vendor/customer ledgers.
• Prepared bank reconciliation statements.
• Managed petty cash and verified vouchers.
• Supported preparation of basic MIS data and reports.
• Organized records and documents for audits and statutory requirements.