-Tech Proposal for Development Stage Software.-Compelling pitch for fundraising, whether it's for investors, venture capitalists, or crowdfunding.-Trail and Error Programs.-Detail pricing strategies and revenue streams.

- Strategic Planning:Developing long-term goals and strategies for the company.- Business Development:Identifying and pursuing opportunities for growth and expansion.- Financial Oversight:Monitoring and managing the financial health of the company.- Decision-Making:Making key decisions that impact the direction and success of the business.- Leadership and Vision:Providing a clear vision for the company and inspiring the team.- Risk Management:Assessing and mitigating potential risks to the business- Legal Compliance:Ensuring the company operates within legal and regulatory frameworks.- Innovation and Adaptation:Encouraging innovation and adapting to changes in the media.

- Financial Statement Interpretation.- Cost Allocation to Right Cost Centers- COGS Allocation.- Monthly JV profit Ratio calculation and settlements.- Payment and Revenue recognition and Audit.- Budgeting and forecasting- Budgeting and control- General Quarries etc..

-SAP HANA, Costing and FICO Module Analyst; with dashboard COGM and COGS Analysis - Monthly Machine productivity and factory productivity Report based on Actual consumption and Standard consumption Varience Analysis - Daily production Report with idle time and product vise Varience - Product wise Varience Analysis and Sales Analysis- Sales and product wise stretergy implementation- connectivity of cost centers and revenue centers

Covered : FRIO Carbonated water manufacturing LLC, Healthagon (Myphysio) and Vetorix marine Ship Repairing (Al Mulla)- client on monthly basis Preparation of MIS, Variance analysis report on monthly Basis and submitting it to the Management Solving of Queries initiated by Clients Responding to queries initiated by banks and tax authority with respect to compliance and tax matters. - Booking of Accruals, Provision, and Depreciation etc. on monthly and yearly Basis. Reconciliation of Bank, Intercompany, Suppliers, Customer, Security deposit and General ledger on monthly Basis. - Following up with sales department for collection of overdue amounts from Debtors. Preparation and Processing of Salaries through Banks and WPS and entering the records in System.- Preparation, Calculation, Processing, Filing and Payment of VAT, along with claiming of Tax returns. Preparation of Profitability report on project and outlet basis. - Preparation & Maintenance of fixed asset schedule and depreciating it on yearly basis. - Filing of VAT Returns and Handling of FTA queries. Scrutiny of Books of accounts of Clients. Planning of Audit schedule for Clients. Developing controls and assessing Risk. Coordinating and sending mail of required documents and Trial Balance to clients for conducting Audits. - Checking of Documents and related procedure from Audit point of View. Preparing draft Financial and submitting it to the partner for verification & Signature. Removing print of Audit Financial and submitting it to the client.

- ARIS BPM- SIX SIGMA - Automotive machine development with hybrid tech to power the engine with magnetic tech. R&D - - Account Advisory role. financing sources and bank agreement management.- Preparation of Cash Flow Statement and Fund Flow Statement on Daily basis. - Preparation of schedules as required by Statutory Auditor and Internal Auditor along with solving their queries. - Booking of Accruals, Provision, and Depreciation etc. on monthly and yearly Basis. - Following up with sales department for collection of overdue amounts from Debtors. - Performing Product as well as Project costing in co-ordination with Product and Project manager and fixing the price of different product for Sale.- Handling of Petty cash expenses and recording it in accounting records. - Preparation of Profitability report on project and outlet basis. - Approving of payment vouchers after checking it with contracts and submitting it to director for further approval Co-ordination with Banks for opening of Letter of credit & Bank accounts with different currencies. - Preparation & Maintenance of fixed asset schedule and depreciating it on yearly basis. - Co-ordinating and communicating with Management for investing funds in Profitable Business and Handling of Project.

FMCG decision making and corporate group reporting. financial stretergic planning to help future income generators, Assets buying decision making Preparation of Financial Statement on consolidation as well as individual entity basis and submitting it to the management on monthly basis - Preparation of MIS, Variance analysis report on monthly Basis and submitting it to the Management. - Solving of Queries initiated by Department Managers, Customers, Supplier, and Employees etc. - Responding to queries initiated by banks and tax authority with respect to compliance and tax matters. - Preparing Budget and performing Financial Analysis of different business unit on Trend as well as Financial Ratio basis Preparation of KPI in Power point template for presentation and updating SOP and Work Instruction report.

Recievables management and core finance advice on accounting package- Preparation of Balance sheet, Profit &Loss account and submitting the same to the clients on Monthly basis. - Consolidating the Financial statement of Group and communicating the results to the Management on Group as well as individual entity basis.- Preparation of MIS as required by the client.- Analysing & Scrutiny of different ledger account. Reconciliation of Intercompany and Inter bank Accounts Preparation of Variance analysis report and providing the reason for the variance on monthly basis on Monthly basis. - Managing the sales ledger, aging summary, and reporting to the Client. - Preparation of KPI in Power point template for presentation and updating SOP and Work Instruction report. - Having Monthly service call with Clients and recording their feedback on monthly basis for work performed and KPI. - Preparation of Cash Flow Statement on monthly basis. Confirming of balances from Creditors and customers. - Preparation of schedules as required by Statutory Auditor and Internal Auditor along with solving their respective queries. - Communicating with stakeholders for adhoc request and queries Booking of Accruals, Provision, and Depreciation etc. - on monthly and yearly Basis. Reconciliation of Bank, Suppliers, Customer and General ledger on monthly Basis. - Processing of Purchases & Sales Invoices, Bank entries on day today Basis. - Calculating, Preparing, Reconciling and Filing VAT, GST and Income Tax return. - Preparing, Calculating and Processing of Payroll Entries. - Designed a documentation workflow system that increased administrative efficiency by 10%.