Key Responsibilities Handled• Ensuring the accuracy and integrity of all financial data by regular monitoring and analysis of data.• Preparation and presentation of monthly financial statements and other management reports.• Strong advocate for proper documentation, ensuring complete and organized records for all financial transactions.• Implement protocols to accurately record, easily access, and securely store supporting documents.• Proactively support financial reviews and internal audits, collaborating with audit teams to identify areas for improvement.• proficiently managing end-to-end receivables and payables processes, optimizing cash flow, minimizing delinquent accounts, and improving financial performance through effective credit control, vendor management, and financial analysis.• Analyse costs, pricing, variable contributions, sales results, and the company's actual performance compared to the business plans.• Developing sales plan, culminating in the preparation of a comprehensive analysis report to drive informed decision-making and maximize business outcomes.• Preparation Periodical Opex and Capex budget for departments and presentation of budget reports.• Track and analyse expenses to ensure budget adherence.• Provide recommendations for cost reductions and efficiency improvements.• Conduct financial forecasting and variance analysis.• Preparing and filing accurate VAT returns and ensuring adherence to applicable tax laws, regulations, and reporting requirements• Conduction of periodical stock audit and preparation of stock analysis report.

Key Responsibilities Handled• Reporting and assisting the management in the formulation of companies overall strategic direction.• Preparation of annual financial statement and monthly reconciliation of bank, accounts receivable and payables.• Proactively maintaining proper books of accounts for the improvement of financial controls.• Preparing, submission and filing of tax returns on time.• Reviewing and control of approved budget and reporting the reason for variance in expense and income from the budget.• Proper MIS reporting to management

Key Responsibilities Handled• Finalization of Accounts of Companies, Partnership Firms and Proprietorship concerns as per applicable financial reporting framework• Member of Statutory Audit Team of various Banking Companies, Private Limited Companies like, manufacturing companies, trading companies, exporting companies etc.• VAT and WCT computation, audit, return filing and procedural aspects including registration.• Filed Tax returns and prepared governmental reports in compliance with strict standards.• Completed monthly reconciliation including all bank accounts, inter-company and accrual accounts.• Maintained Accounts payable and Accounts receivable filling systems, filled ledgers and kept track of output and input Value Added Taxes