Areas of Responsibility: Accounting, Bookkeeping, VAT compliance, periodic Financial Reporting & Annual Financial Statements. Main areas of involvement:• Account Payables process management in SAP. Independent handling of suppliers invoices, dunning, payment and correspondence• Accounts Receivables process management in SAP. Credit analysis and reporting to HQ• Financial accounting in SAP (including General Ledger, Payroll & Fixed Assets)• Quarterly IFRS Reporting to HQ and Annual UK GAAP Accounts• Controlling and Cost accounting• General administrative tasks• Support to Financial and Tax Periodical Reporting and F/S preparation• Support to Tax returns preparation (CIT and other taxes)• Autonomous preparation of VAT Periodic and VAT Annual Returns• Define the UK Payment Calendar• Payments & treasury management with Online Banking System• Support Head Quarter Treasury in managing UK Shareholder Loans• Bank postings & reconciliations in SAP• Ongoing communications with Headquarter, Customers, Tax Consultants, Auditors, Banks and Financial Authorities

• Instrumental in handling various accounting, audit, taxation & financial matters for corporate & individual clients while analyzing inflow & outflow of funds to plan internal financial controls.• Efficiently conducting Statutory audits, Internal Audits, Stock Audit, VAT Audit of to express an opinion on the client’s financial statements as per Indian Accounting Standards, this includes preparation of audit reports with a view to highlight shortcomings and implemented necessary recommendations including process mapping and risk assessment. Handled various range of clients - Publishing house, Garment industry, Manpower supply, IT industry, Industrial manufacturers, Non profit organizations, Central and State Banks, website developers and hospitality industry pan India.• Expertise in handling GST (Goods & Service Tax) related matters like filling & preparation of forms, returns of Income tax, Service Tax, Corporate Tax, timely deduction and submission of returns while ensuring adherence to statutory compliance and regulations. Handled various range of clients - Metal Industry, construction company, Certification company, Traders, Food industry, Website developers, Exporters and survey company pan India.• Mergers and Acquisitions – working with senior management team of target company, coordinating integration team, developing proposals, assessment of fair value and cost attributable to business combination, liaising with finance and accounting department, advisory on restructuring, consolidation, and due diligence.

• Requiring General ledger balances to be reconciled to source data (Traders’ Profit & Loss) for Financial Control purpose.• Worked with Product Control Team and Middle Office closely in UK (London) Office for 6 months and migrated the project to India.• Continuous Communication with Cash Control team and Settlement teams to streamline General Ledger Reconciliation and Substantiation and consistently report P&L at risk across regions.• Provide analysis / trends / recommendations on P&L and MIS to clients on weekly, monthly and quarterly basis.• Received “Best Employee Award – Equities (EMEA)” in 2009 for outstanding performance in automation and process engineering

• Analysis of Direct expenses of organisation and mapping it to various vertical and sub-vertical levels, allocating Indirect expenses to various verticals and developing new ways of doing so.• Generation of various MIS Reports from SAP to highlight the shortcoming and rectifying necessary shortcomings.• Fulfilling various other MIS requirements of Management and Organisation i.e. special purpose reports for Board presentation and Business Planning meetings.

Selected through Campus Interviews organised by The Institute of Chartered Accountants of India• Raising monthly invoices to the companies like ONGC, GAIL, HPCL, IOCL, BPCL, and ESSAR REFINERY. • Calculation of Work in Progress, Income Recognition ,Receivable Management and preparation of Age Analysis Report on regular intervals in respect of Jobs.• Reviewing Client Details and Contracts including Financial and Statutory documents and updating, which are necessary for preparing invoices.