Book Keeping, Preparation Various reports for the management to formulate the Finance and Operations Strategies, Consolidate and analyse financial data (budgets, income statement forecasts etc) takinginto account company’s goals and financial standing, Develop financial models, conduct benchmarking and process analysis, Reconcile transactions by comparing and correcting data, Drive process improvement and policy development initiatives that impact the function.

Booking all kinds of Sales, Purchase, Expense,Generate Outstanding & Payable Reports From System, Maintaining Proper filling of all types of Documents of JV & Expense voucher/Bills/Documents, Reconciliation of Cash, Bank & Parties (Creditors/ Debtors), Prepare Remittance & Bank Guarantee Document, GST Return & GST Payment & GST 9 Annual Return, Making Payment of Parties, Making Foreign Remittance Inward /Outward & Close all Payment by Fill up Bank Form & Submitted in Bank & clear Outstanding Bill Of Entry Against Advance Remittance, Making Online Payment of TDS & Prepare Data for TDS monthly & Quarterly TDS Returns filling & Submitted in NSDL & Also Generate Form 16 & Form16A on Income Tax Sight, Helping Management in preparing various reports which the management to make timely strategic decisions

-> Proactively interact with key client management to gather information, resolve auditrelated problems, and made recommendations for business and process improvements. -> Responsible for identifying and remedying towards control weaknesses of clients' internal processes. -> Analyzed and researched reporting issues to improve accounting operation procedures. -> Completed all phases of audit engagements including planning, budgeting, fieldwork and supervising, -> Supervised and managed multiple audits at the same time. -> Drafting documents for Incorporating and Liquidation of Companies, Limited Liability Partnership firms (LLP) and Partnership firms. -> Involved in Registration, Renewal and filing of quarterly/annual FCRA Returns according to the Foreign Contribution Regulation Act 2010. -> Responsible for preparing Notices, Agenda, Director Report, Auditors Report and other related documents. -> Preparation and Computation of Income and Filing of income tax returns for various kinds of assesses. -> Process journal entries and perform accounting corrections to ensure accurate records. -> Identified internal control weaknesses in the organizations and recommended corrective actions.-> Checking the accuracy, completeness and validity of the transactions and balances. -> Preparation of periodical statement of accounts. -> Preparation of utilization certificate to compare budgeted cost to actual cost. -> Preparing and filing various E-forms and annual returns to be filed with the Registrar of Companies (ROC). -> Visited various clients workspace for attending the meetings for the upkeepment of the organization. -> Responsible for Bank Audits and Documentation. -> Preparation of various reports like Management Report, Audit Report etc.