
Isfaaq A
Accountant
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Accountant
HYVEC Group • Freelance
Dec 2021 - Present • 4 yrs 10 mos
Compile group IFRS financial statements and prepare and submit full monthlymanagement accounts across several entitiesBuilt Python and Excel/VBA automation for financial statement assembly,disclosure notes, and batch document generation — cutting manual reportingeffort dramatically while improving consistencyUse of AI and set up of AutomationManage the general ledger, journals, fixed asset register (additions, disposals,depreciation, write-offs), cash books, and petty cashPerform monthly balance sheet and customer/supplier reconciliations; preparecash flow forecasts and support budgetingHandle VAT, TDS, and Registrar returns (annual summary, financialstatements, XBRL/iXBRL), including resolving regulator queries andremediationProduce costings, mark-ups, and margins for pricing and tendering; manageEFT releases, debt collection, and stock reconciliationFacilitate internal and external auditors and present accounts at Board and Ex-Co meetings