•Preparation Data for Monthly MIS•Vendor Payments•Cash Flow and Balance Sheet Finalization. •Property Wise Costing•Coordinating with the Statutory Auditors for the smooth Conduct of Audit.•Taking corrective measuresfor Cost control and Cost reduction•Return Filing TDS, GST and Income tax,•Support in Financials Due Diligence work. •Preparation of Debtors Ageing, Creditors Ageing, Revenue Reconciliation statement.•Scrutiny of Books at the Month end and keeping CFO Informed about any deviations.•Scrutiny of Provision Sheets, Depreciation schedule, Prepaid Sheet.•Handling all queries and keeping CFO Informed about all critical Queries.

• Monthly MIS• Cash Flow and Balance sheet Finalization .• Shoot Costing• Coordinating with the Statutory Auditors for the smooth Conduct of Audit .• Handling all queries and keeping Vice President Finance Informed about all critical Queries .• Taking corrective measures for Cost control and Cost reduction• Return Filing TDS, GST and Income tax,• Payroll Processing .• Supporting in Financials Due Diligence during Acquisition work with GOOD GLAMM GROUP .• Preparation of Debtors Ageing , Creditors Ageing , Revenue Reconciliation statement .• Scrutiny of Books at the Month end and keeping Vice President Finance Informed about any deviations .

▪ Internal Audits of Johnson & Johnson co. (Leading Pharma Companies) & Many otherClients like (Tejaswai Infrastructure , Delhi Public School , Bihar State Mission , BiharEducation Project Council , Kawaja Garib Welfare Trust , Darbhanga ITI , Sevenz WelafreTrust , etc )▪ Physical Verification of NTPC (National Thermal Power Corporation Limited ) , Physicalverification of NBPDCL , Physical Verification of Jindal Power , Physical verification ofCentral Coal Fields Limited , Statutory Audit of Syndicate Bank,Revenue Audit of Punjab National Bank , Stock audit of Mahindra Tractors , SpecialAudit of Bihar State Cooperative Bank .▪ Statutory audit of sanjay gandhi hospital nursing college & para medical, Amethi▪ ITR Filing, Filing & Acquisition of Various Online & Offline Tenders▪ Verification of existing controls and process and implementing Standard operatingpractices.▪ Ability to work to strict deadlines, under pressure and be a team player.▪ Define the total outstanding payable for each Vendor.▪ Manage business communication responding to queries and support for day to day issue