Faizan Naseebulha Shaikh

1. Posting journal entries, updating financial statements, and maintaining accounts payable (Vendor part – across various verticals / branch).

2. Checking up of rates with PO & Supporting for purchase of materials and Services.

3. Vendor’s background check & KYC.

4. Updating accounts payable & reconciliation of ledgers, Branches and Bank Entries.

5. Involved in GSTR 2B Reconciliation, TDS working and Audit of the company (from FY 23-24 To till Date).

6. Putting up for approvals for booking and then processing for payment to vendors.

7. Raising of PO (app.empezar).

8. Involved in Month End and Year End Closure.

1. Posting journal entries, updating financial statements, and maintaining accounts receivable and accounts payable.

2. Providing Support to the Sr. Accountant by handling general accounting tasks on a daily basis.

3. Accurately and ethically manage financial transactions and analyze financial data on a required Basis.

4. Updating accounts payable & reconciliation