Mohammed Wajahat Ali

• Accounting and Bookkeeping,
• Restructured accounting processes and ensured businesses with disorderly practices met government regulations, resulting in improved operations and compliance.
• Debtors & Creditors Management,
• Payroll Calculation, preparation & reimbursement,
• TDS Calculations and Returns,
• GST Calculations & Returns,
• Income Tax Returns,
• Provident Fund Returns,
• ESIC Returns,
• Invoice Generation,
• Drafting of Letters/emails, Certificates & Documents, etc.

Performed sales reconciliation for My Perfect Fit Private Limited, a company specializing in men's styling and boutique services.

Did one-year pending Accounting for Mezan Enterprises, a perfume trading and proprietorship company.

Assisted in the establishment of governmental regulatory adherence for two separate textile trading startups.

• Prepared and entered journal entries using Tally ERP9 and Tally Prime Accounting Software.
• Assisted with the monthly preparation of financial statements.
• Reconciled month-end totals to ensure timely and accurate financial reporting.
• Generated and submitted invoices based on established schedules and terms for accounts receivable.
• Managed supplier accounts and established long-term relationships with suppliers.
• Implemented and maintained accounting and internal control procedures.
• Prepared audit working papers, reports, and supporting documentation.
• Collaborated with the accounting manager to ensure compliance with regulatory bodies and to mitigate regulatory risks.
• Instructed new employees in accounting fundamentals and company procedures.