MUHAMMED FASEEL

• Hillwood Homework- Chungam, Calicut
• Mermer Italia- Cheruvannur, Calicut
• Mermer Italia Building Products Pvt Ltd - Cheruvannur, Calicut
• Swadeshi Granite India Pvt Ltd - Cheruvannur , Calicut
• X2 Mobiles- Parambil Bazar, Calicut
• Veneer House-Mankavu, Calicut
• Future Traders - Kodampuzha, Calicut
• Mattress Masters-Kunnamangalam

My duties and responsibilities

• Internal audit &GSTReturns-GSTR1,3B,GSTR2AReconciliation
• Prepared GST and income tax forms for commercial and individual clients.
• Analysed monthly reporting to reconcile production operations and general ledger.
• Analysed monthly balance sheet accounts for corporate reporting.
• Maintained integrity of general ledger, including chart of accounts.
• Maintaining statutory records & preparations
• Prepare trail balance , Profit and loss account and banance sheet trading and Manufacturing company
• Preparing & monitoring various registers like purchase, sales, journal, debit note, credit note, stock register, stock consumption and postdated cheques
• Preparing Bank reconciliation statements, E-way bills and E invoice
• Manage & Follow up vendors and creditors parties.
• Prepare TDS and TCS monthly reports
• Coordinating with lawyer& C A on company's audit and taxation matter

• Managed payroll operations for team of employees.
• Optimised employee performance, output and morale through incentive schemes.
• Pursued leads referred through cold calling to upscale sales cycle.
• Corresponded with clients to provide information, value and benefits of product and services.
• Prepared monthly reports, account reconciliations and financial statements.

• Maintained integrity of general ledger, including chart of accounts.
• Analysed monthly balance sheet accounts for corporate reporting.
• Updated journal entries and accounts on accrual basis with Tally software.
• Analysed monthly reporting to reconcile production operations and general ledger.

• Handled diverse client portfolio work, establishing goals and supporting achievement to deadline.
• Logged audit work, noted findings and compiled evidence of misdeeds.
• Supported senior auditor in creating audit objectives and project scope for progression towards audit targets.
• Compiled and organized extracted data for review and analyses.
• various bank audit , ITC stock verification
• Prepare Trail balance , Profit and loss account , balance sheet different company's