•Excelled in clear communication across various organizational levels in adynamic environment.•Developed and presented logistics reports to facilitate data-driven decisionmaking.•Strategically organized the warehouse layout to maximize storage efficiencyand streamline retrieval processes.•Raising GRN for all inwards shipments and local purchases without fail•Responsible for all physical movement of spares to ensure spares are properlystacked in respective bins inside warehouse area•Handing over all parts physically to respective technicians, collectacknowledgment and file it properly•Arranging defective shipments to vendors, booking with forwards and trackshipments till POD•Liaising and negotiating with suppliers and retailers

□ Maintaining Day to Day Accounting Activities.□ Preparing Quotation for the jobs□ Preparation Of Bank Reconciliation Statements□ Preparing day to day schedule for the workers.□ Maintaining Daily activities of the employees.□ Preparation of Daily Reports□ Always maintain healthy relationship with the clients and rectifies the problems□ Preparation of Financial Statements□ Assist in Vat Filing

 Helps in planning, supervising and coordinating client activities. Improve the communication with the marketing department to understand the competitive position. Helps in developing and implementing new sales plan. Meeting the new target clients and converting them into loyal customers. Reviewed constantly the customer feedback and finding the ways to improve the customer satisfaction rate. Making calls and converting those data’s into leads. Arranging face to face meetings and converting those meetings into site visits and closes the deal

 Preparation of Financial Statements. Preparing Consolidated Balance Sheet of Head offices & Branches. Assists in Internal, External& Tax Audits. Assist in GST Preparations. GSTR 3B & GSTR 1 Filing. Helps in TDS Calculation. Maintain Cash book and Bank book. Bank Reconciliation. Maintaining accounts in Tally Accounting software. Scrutiny and Finalization of Balance sheet, P&L account. Managing accounts and auditing of various client companies up to Finalization. Maintaining Stock register of different client companies. Book Keeping. Vouching bills like sales, purchase, receipts, incomes etc with the help of accounting software’s of client companies and evaluating it is entered as per the bills and make changes if it is incorrect. Database management.