During my job at GreenTech Polymer Private Ltd, as Manager Accounts & Finance; I have attained diversified professional experience as a manager and have been responsible for almost all facets of accounts and financial matters of the company. A brief overview of major responsibilities associated therewith is as follows: Daily Cashbook report. Preparation of Financial Statements monthly basis. Financial Analytical Analysis. Preparation of monthly Management Accounts. Vendors summary and aging report. Receivables Management and weekly aging report. Review of cash reconciliation, bank reconciliation and daily vouchers posted in the system; Reconciliation of balances with suppliers and customers. Internal Audit & Accounts. Bookkeeping and Record Maintenance. Preparation of monthly sales tax working and sales tax return filling, withholding tax, PRA tax and all other tax matters and complianceIn addition to the above as Manager Accounts & Finance; I have attained experience imports / Exports / LC related matters of the Company. A brief overview of major responsibilities associated therewith is as follows: Documentation for FIT (LC establishment & Open account import); Accounting entries in the software & calculation of per unit cost for the purpose of purchase cost; Co-ordinate with clearing agent regarding shipping documents for custom clearance; TDAP and Rex registration process for export purpose. Import registration certificate EFS. Export related matter like order confirmation, proforma invoice, export advance and after B/L payment receipt, bank clearance documents and all others export related work like G/D and B/L.

During my article ship in the Accounts and Audit Services Department of the firm; I have attained diversified professional experience as an auditor and have been responsible for all facets of accounts and business advisory engagements assigned, from initial planning to the conclusion of examination and reporting thereon. A brief overview of major responsibilities associated therewith is as follows:1-Developing overall engagement plans, while identifying key risks, and developing procedures to address them effectively;2-Effective planning and co-ordination of assignments to meet stringent deadlines, including supervision, training and motivation of team members;3-Co-ordination with professionals in various fields like legal, taxation and information technology experts;4-Assisting clients in the preparation of financial statements in accordance with the International Financial Reporting Standards (IFRS), Bookkeeping and Record Maintenance, corporate laws and listing regulations and other directives of regulatory authorities;5-Review of Internal Control System and identification of significant weaknesses in the system and recommending improvements therein;6-Ensuring compliance with the Code of Corporate Governance issued by the stock exchanges for listed companies and advising clients on the development of system for the monitoring and reporting of compliance with the Code.7-Documentation and review of system documentation and policies.