MUHAMMED FASIL

Managed day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger entries. Ensured that all transactions were recorded accurately and in accordance with accounting standards. Improved financial reporting efficiency by implementing automated processes using MS Excel. Performed monthly bank reconciliations, resolving any discrepancies between bank statements and general ledger entries. Managed cash flow, ensuring sufficient funds were available for operational expenses and payments. Provided support in payroll processing, ensuring accurate and timely employee payments and deductions. Prepare the VAT returns according to local regulations (e.g., monthly, quarterly, or annually) and ensure they are filed within the deadlines. Utilized MS Office, specifically Excel, to create and manage financial models, track key performance indicators, and analyze financial data. Collaborated with auditors to provide required documentation and support during audits

Processed invoices, expense reports, and vendor payments using Tally ERP. Supported senior accountants in preparing tax returns and ensuring compliance with tax regulations. Assisted with payroll processing, including calculating employee hours, verifying wage calculations, and ensuring timely and accurate disbursement of salaries and deductions. Provided support in preparing quarterly and annual tax returns, ensuring compliance with tax regulations and accurate reporting of financial information. Performed account analysis and reconciliation, identifying and resolving discrepancies in a timely manner.