RESPONSIBILITES • Working on Tally and QuickBooks software with activities on all accounts related works• Handling group companies accounts - Restaurant, Caffeine, Fashion cloths • Handling manufacturing & cost accounting, pricing• Handling sales and Purchases accounts• Handling payable and receivable accounts• Handling petty cash and payroll• Handling Admin works

RESPONSIBILITES • Working on FACTS and Zebra Software with activities on all accounts related works• Preparation and finalization of monthly financial statements• Maintaining and controlling G/L accounts of the company, ensuring proper cost allocation.• Maintaining and controlling accounts payable, receivable and petty cash.• Liaising with banks and financial institutions for providing fund-based financial assistance• Coordinating with auditors for audits and maintenance of relevant audit documents.• MIS reports as per management requisition.• Bank reconciliation and fund monitoring.• Preparation of monthly payroll.• Handling vehicle renewal and RTA related works

RESPONSIBILITES • Working on SAP, VOI and CITRIX in Travel and Expense team with activities on processing expense requests on daily basis.• Quality check on the expense requests processed by the team to ensure 100% accuracy is achieved and outputs delivered on time.• Arranging & chairing weekly team meetings, focusing on targets & achievements.• Praise team members and creates a positive working environment.• Reporting to Senior Accountant.