• Oversee day –to-day finance operations, including AP, AR, GL, Payroll & tax compliance.• Develop and implement processes and controls to improve the efficiency and accuracy of financial transactions and reporting.• Manage cash flow, including forecasting and budgeting to ensure the company meets its financial goals.• Lead monthly, quarterly and annual financial closing processes, ensuring accuracy and timelines of financial statements.• Ensure compliance with all applicable financial regulations, taxes, and internal policies.• Work closely with the accounting team to ensure that all financial transactions are properly recorded and classified.• Analyze financial dada and provide actionable insight and recommendations to senior management to drive business growth.• Lead and mentor the financial operation team, providing guidance and support to ensure continues improvement and professional development.• Applying LUT on yearly basis to get the benefit of exports of service/ goods• Filing Indirect taxes (GST & TDS) returns for monthly & Annual returns & compliances.• Reconciliation of indirect taxes reconciliations. • Manage relationships with external auditors, tax advisors and regular bodies to ensure compliance with financial reporting and tax requirements.

• Assist clients on developing and updating accounting, finance & management policies and procedures.• Run through balance sheet ledger scrutiny• Review and process all accounting transactions as per local GAAP• Computation of monthly, quarterly, annually Indirect tax returns (GST, TDS,PT,PF&ESI etc. • Assist to clients on indirect tax compliances and assessments• Attend GST assessments and appear before the authorities for assessment cases.• Independently review accrual and prepaid accounts and make adjustments as necessary.• Reporting variance analysis reports aging, collection and outstanding etc.,• Reviewing of the month end activities including balance sheets reconciliation, reporting• Analysis and implementation of technical accounting issues as per local GAAP• Manage technical accounting and oversees business units, treatment of accounting issues, implementation of new accounting standards and compliance with regulations.• Establish & Maintain Statutory Payments, Returns, Challans and forms• Assist for client’s payroll statutory compliances

• As a team member of Auditing I have extended expertise in achieving the target with quality of deliverables. I did the following pie work in Auditing project.  Lead in the implementation and documentation of interim audit. Review and Maintain Monthly Statutory Returns, Challans and Forms Review and Maintain Clients Books of accounts (AP, AR, GL & Asset accounts) Attend VAT assessments  Co-ordinate with Auditors for Preparation of Financial Reports Internal Audit Reports Statutory Audit Reports Annual Audit reports Balance sheets and Profit & Loss accounts Coordinate with clients for assessments supporting documents preparation Visit Departments for assessments

• Maintenance & review of overall books of accounts including various reconciliation reports.• Preparation of MIS reports• Handling Indirect taxes (VAT, ST, TDS, PT, PF, ESI etc)• Establish & Maintain The Clients GL Accounts Establish & Maintain Clients AP Transactions Establish & Maintain Clients AR Transactions Establish & Maintain BANK Reconciliation Statements Establish & Maintain Statutory Payments, Returns, Challans and forms Co-ordinate with Seniors for Preparation of Balance Sheets & Financial Reports

Assist for seniors for preparation of indirect tax returns (VAT, ST, TDS, PT, PF, ESI etc)Establish & Maintain Clients books of accountsAssist for seniors for Interim and annual audit