• Oversee and maintain day-to-day accounting to ensure the complete and accurate posting / recording of the financial transactions and processing of financial data in accordance with internal procedures.• Ensure that monthly accounting closes are completed on a timely basis, and review of GL reconciliations.• Ensure timely completion of statutory audit..• Monitor and ensure timely booking and invoicing of sales orders• Ensure timely cash collections from Customers and payments to suppliers and reimbursements to employees• To organize & ensure smooth yearly FA inventory audit. Ascertain, investigate & account discrepancies.• Ensure in compliance with controls and manage process of supporting Internal audit procedures• Develop effective partnerships with internal and external groups that will improve the flow of financial information within the company to manage business.• Ensure the timely update of organizational budgets, forecast in planning.• Report on variances from budget, and the reasons for those variances on a monthly/quarterly basis.• Review of spending and alert/action wherever applicable in consultation with management and managers.• Collaborate with corporate Planning Team on a regular basis for forecast update.• Monitor and verify the monthly ABC schedules for WIP, Finished Goods and raw materials.Compliance• To closely monitor the compliances with various statutory provisions & regulatory requirements (with respect to all Direct and Indirect taxes)• Deal with Auditors, Bankers, Govt. and other regulatory bodies.• Assessments for Income-tax, GST, TDS & tracking this on periodic basis• Ensure timely submission of various returns relating to GST, TDS, PF, PT, ESI, ROC, etc. for multiple locations• Work closely with tax consultants on tax & secretarial with related matters.

Looking after online (accounting) authorizations of all branches transactions at Main office. Consolidation of reports, Finalization of Annual Reports, STPI Returns, Service Tax, Sales Tax, Professional Tax, Pay roll and E-tds processing. Proving service to the programmers and Implementation (ERP) team in their projects(Abroad) at Dubai Head quarters for 6 months

I am the head of the Hyderabad region for financial matters. The main job responsibilities were consolidation of data(accounts ) from different Centres/Branches in Andhra Pradesh and submitting the daily / weekly reports required by the Head office in Mumbai. During the period of service I have taken up the spot/instant billing for cable net subscribers, was involved in the successful computerization and implementation of the project. I was also looking after the day to day affairs of the company, filing of the statutory returns and making the payments.

I was head of the Department, looking after the day to day affairs of the company including production, which is engaged in the manufacture of Plywood -40 Kms away from Hyderabad.

Worked as Senior Accountant transaction processing computerization of accounts to Focus from manual accounting system.