MOHAMMED FASIL N K

Job Responsibilities:

▪ Final Accounting: Managed the complete finalization of accounts, including preparation and review of Balance Sheets, Profit & Loss Accounts, Cash Flow Statements and supporting schedules in compliance with accounting standards.

▪ Audit Management: Led and coordinated internal and statutory audits, ensuring timely completion of audit requirements and effective resolution of audit observations.

▪ Year-End Financial Close: Oversaw month-end and year-end closing processes, including trial balance verification, ledger scrutiny, account reconciliations and adjustment entries.

▪ Financial Reporting: Prepared accurate financial reports and management information reports (MIS) to support strategic planning and decision-making.

▪ Internal Controls & Compliance: Ensured adherence to statutory regulations, accounting standards and internal financial control procedures to maintain financial integrity.

▪ Documentation & Record Management: Maintained comprehensive financial records, schedules and audit documentation to support reporting and compliance requirements.

▪ Stakeholder Coordination: Collaborated with auditors, tax consultants, regulatory authorities and management to facilitate smooth financial operations and reporting.