Liaise with the different statuary authorities on compliance.Oversee and prepare On Screen, Off Screen & Footage Report.Responsible for Periodic Reporting and reconciliation of operational reports.Oversee and conduct training for new staff in the F&A departments.Supervise & Prepare costing for the Refreshment Wing using different costing methods.Identities Internal Control deficiency and report to the audit team and recommend measures to eradicate it.Manage and coordinate monthly stock count.Ensuring all MIS reports are submitted as per timelines and ensure updation of Commercial books.Ensuring 100% voucher validation and proper approval on amount spent .Accurate and appropriate recording and analysis of revenues and expenses.Establish and implement accounting/financial policies, internal controls and procedural documentation.Authorize after verification Accounts Payables to vendors and internal stakeholders. Validate expense claims for various entities.Approve for accuracy of BRS done by support staff.Monthly closings and Preparations of Monthly financial statements.Preparation of monthly financial reports.

Maintaining 100% collections of sales proceeds.Ensuring 100% EDC settlements and control of Jumbling in Card to cash/GV/Credit note/TIC point redemption vice versa.Ensuring all MIS reports are submitted as per timelines and ensure updation of Commercial books.Ensuring 100% voucher validation and proper approval on amount spent .Track and submit all non-trade bills as per timelines and coordinate with RO / HO for timely payments.Ensuring 100% Reconciliation to be done on GV/DV/Gifts/all promotional items on daily basis.Ensuring execution and communication of all promotions as per defined process.Ensuring timely and accurate deposit and record of cash, card and GVs detailsEnsuring 100% adherence to CMS / Banking ProcessEnsuring 100% rating in store audits is achievedEnsuring 100% adherence to SOPs of CashieringEnsuring 100% adherence and payment as per petty cash policy and audit of Vouchers.

• Acquired expertise in various forms of accounting activities like Financial Accounting & Auditing.• Responsible for Daily Cash & Bank Transactions.• Responsible for Periodic Reporting and reconciliation of operational reports.• Prepare daily, weekly and monthly MIS reports.

• Perform the full spectrum of financial accounting, which includes Revenue and Expenditure accounting, taxation (for both company and employees), cash flow, payroll, inventory management, full set of accounts.• Liaise with external auditors during year-end audit and responsible for drafting statutory audited report.• Responsible for efficient maintenance of overdraft and credit facilities with the organization’s bankers.• Responsible for GST reporting and liaising with relevant statutory authorities.• Authorize preparation of various journal entries by support staff and manage month-end closing of all related accounts.• Establish and implement accounting/financial policies, internal controls and procedural documentation.• Authorize after verification Accounts Payables to vendors and internal stakeholders. Validate expense claims for various entities.• Approve for accuracy of BRS done by support staff.• Prepare and review monthly Balance Sheet, P/L and overhead statement.• Responsible for statutory and tax – related filings and compliance.• Learned and took over responsibility of system networking of the organization on self-initiative, created a team of 2 to address system related matters.• Lead and managed financial data migration between legacy packages when the organization decided for a system migration.• Ensure strict compliance with relevant financial regulations and requirements.• Lead and manage annual stock taking for statutory audit purpose.

• Reporting directly to Head – Internal Audit & Controls (Corporate Accounting).• Liaise with the different statuary authorities on compliance.• Oversee and prepare On Screen, Off Screen & Footage Report.• Responsible for Periodic Reporting and reconciliation of operational reports.• Oversee and conduct training for new staff in the F&A departments.• Supervise & Prepare costing for the Refreshment Wing using different costing methods.• Identities Internal Control deficiency and report to the audit team and recommend measures to eradicate it.• Manage and coordinate monthly stock count.

• Facilitate clients in Health care industry on their accounting and operational management, With Apollo Specialty Hospitals as a notable client.• In-charge of reconciling various financial reports, Goods receipt and invoice matching reports (GR IR matches), Mid-month reports, Rebates projection, Debtors Aging report, Cash flow statement, Sales Performance Report, and purchase analysis.• Conduct quarterly audits to check for accuracy of validated sales estimates, Sales orders, and sales and purchase invoices.• Implement and supervise various reconciliation systems such as Vendor reconciliation, intercompany sales reconciliation etc.,• Design and prepare monthly metric to evaluate the performance of the operations.• Lead and manage a team of 2 accounts payable officers with a process volume of over 1000 accounts receivables and payables every day.• Review management, financial and operating controls to appraise their soundness and efficient operations.• Prepare daily, weekly and monthly MIS reports. Supervise SLA requirements.• Evaluate the nature of queries and eliminate recurring mistakes.

• Acquired expertise in various forms of accounting activities like Financial Accounting, Auditing & Taxation.• Gained comprehensive knowledge on various accounting practices and procedures.• Maintaining stock level and handle Accounts payable from GRN to payment.• Ensuring prompt payment by maintaining Debtors Creditors aging and closing payment.• Establish a ready-made tax calculator (Excel) for individual tax -payers which accommodate all sources of income and permissible deductions in pursuant to Income Tax Act. This initiative increased productivity as time consumed for each tax return was substantially reduced.• Preparation & Submission of TDS and report there on. Comprehensive knowledge on sales tax procedures and summation of returns.• Discussion with Internal auditor-in-charge for accounts finalization of action plan and follow up on the same.• As an Accountant, helped in minimizing the tax liability of client and ensured companies complies with relevant tax laws.