Running an own Digital / Consultancy / Insurance Office: Preparing Financials, etc.  Registration of GST and related services Income Tax Return Filing Preparing documents for Bank Loans Arranging Motor Insurance, Health Insurance, Travel Insurance, Agricultural Insurance, Marine Insurance, Fire Insurance, Life Insurance, etc. Doing all public related digital works includes Passport service, PAN Card, PCC, Ticketing, Utility Bill Payments, etc.

Action Group Holdings KSCC, Kuwait (May 2017 - Nov 2021)Chief AccountantIndependently handling the Subsidiary Company:Action Consultancy Bureau Co. W.L.L. (Trading and Oil & Gas) Over All control of Accounts related to General Trading Co. dealing with Oil & Gas Sector, Projects like PAHW Muthala Project (Parson), KPART TSS Project (Parson), NBK Project (Parson), Airport Project (Parson), KOC Man Power Projects (Vision HSC), etc. Accounting package: ORACLE Fusion Supervision of all accounting works. Checking, Approving & Posting of AP & AR Invoices. Checking & Verifying the Payments, Fund Transfers, etc. Checking, Approving & Posting the GL Entries. Checking, Approving & Posting of IC In bound transactions. Posting of IC Out bound transactions to Related Companies. Checking, Approving & Posting of FA Entries. Checking & Posting of CM Entries. Run Monthly Depreciation. Checking & Approving Daily Reports. Guiding the team for proper Data Entry/Accounting/GL distribution/File Managing, etc. Preparing Weekly Reports, Monthly Reports, etc. as per Management requirements. Prepare Manual Invoices/Credit Notes to Related Companies for out bound transactions. Checking and Verifying manual/system Invoices to Customers, Related Companies, etc. Checking and verifying manual/system Payment Vouchers to Suppliers. Arranging Inbound LC Claim Documents for submission to necessary Banks. Follow up for Receivables. Arranging LG & LC.  Communicating with all Banks for Transactions, Yearly updates, Addition / Deletion of Signatories, Facility Renewal, Opening of Accounts, etc. Monthly closing. Preparation of Monthly MIS, CF, etc. Liaise with Oracle Team for implementation of COA, new Entity, new Projects, Customize Reports, etc. Finalization of Financials and Liaise with External Auditors from Engagement till release of Audit Reports. Reporting to Finance Manager.

Independently handled the Accounts of Subsidiary Companies: (i) Action Franchising General Trading & Contracting Co. (Franchising) (II) Water Maker Services Corps. (Shipping) & (ii) Action Consultancy Bureau Co W.L.L (Oil & Gas)Accounting packages: ACCPAC & ORACLE ERP Handled Accounts of above companies related to Franchising, Shipping & Oil Gas Sectors. Data entry and posting - AP, AR, GL, etc. Arranging LG & LC, etc.  Arranging Inbound LC Claim Documents for submission to necessary Banks. Follow up for Receivables. Run Monthly Depreciation. Monthly closing. Posting of IC Out bound transactions to Related Companies. Checking, Approving & Posting of IC In bound transactions. Communicating with all Banks for Transactions, Yearly updates, Addition / Deletion of Signatories, Facility Renewal, Opening of Accounts, etc. Prepare Manual Invoices / Credit Notes to Related Companies for out bound transactions. Checking and Verifying manual / system Invoices to Customers, Related Companies, etc. Preparing various Weekly, Monthly and Yearly Reports including Aging, MIS, and Forecast & Budget. Finalization of Financials and Liaise with External Auditors from Engagement till release of Audit Reports. Liaise with Oracle Team for implementation of COA, new Entity, Customize Reports, etc. Reporting to Financial Controller.

Over All control of Accounts & related docs. Checking and passing of daily vouchers, receipts, invoices, etc Communicate with Banks for FD, Bank Guarantee, etc Preparing Bank Reconciliation statements, follow-up of Receivables on timely basis. Entrusted HR functions like maintaining pay roll & personal files efficiently. Proper control / record over Fixed Assets. Preparing monthly reports & finalization of Year end accounts. Interact with Auditors Reporting to G.M & Directors