SK Mojahid

• Conducted internal audits to ensure compliance with organizational policies, procedures, and regulatory standards.
• Conducted variance analysis to identify financial discrepancies and support informed business decisions.
• Handled Procure-to-Pay (P2P) operations including procurement and invoice processing.
• Performed bank reconciliation to match books with bank statements and resolve discrepancies.
• Conducted physical stock audits and verified inventory records with system data to ensure accuracy and reconciliation.
• Calculated TDS as per applicable provisions and ensured timely compliance.

• Proficient in recording accounting entries using Tally Prime.
• Filed ITR-1 and ITR-2 forms accurately, ensuring compliance with tax regulations.
• Prepared and submitted GSTR-1 and GSTR-3B forms in line with GST requirements.
• Drafted internal audit reports to support management review.
• Audited accounts payable to verify accuracy and compliance.
• Ensured timely data reporting for both internal and statutory audits.