• Reviewed and updated all internal controls and procedures for the Finance department prior to annual audit.• Responsible for the annual audit preparation and related schedules. Worked directly with external auditors as to ensure an efficient and clean Financial and A-133 (Single audit).• Prepared all schedules for Auditors to ensure timely and accurate filing of the 990-tax return.• Worked closely with program managers to ensure adherence and compliance with GAAP and organizational policies and procedures.• Worked with Audit firm to prepare and submit the annual NICRA.• Consistently met a monthly deadline close date of 15th each month.• Managed the payroll function and ensured payroll was processed error free via ADP.• Prepared and processed drawdowns from the Federal PMS system based on each grant requirement.• Reconciled all balance sheet accounts monthly to ensure error free Financial statements presentation to Executive management team• Prepared and filed quarterly SF425 and SF270 reports in Federal PMS systems for all active grants. • Supervised Grant and Staff Accountants and provided as back up when needed.• Hired and trained Accounts Payable and Grants Accountants and served as back up when needed.• Conducted internal audits of all Accounting procedures and policies for compliance to improve efficiency throughout the department.• Managed the day to day functions of the Finance department for all aspects such accounts payable, accounts receivable, payroll, investment, fixed assets, grant accounting and financial reporting.• Promoted a customer service work culture for the finance support provided to entire organization.• Worked on other projects and tasks as assigned by CFO.

• Financial Planning and Fund Management• Implementation of financial/accounting policies.• Coordination with statutory and internal auditor• Finalization of financial statement• Budgeting, review and variance analysis• Banking relationship, including international and local LC• Market Credit analysis and control• Management report for Vendors, like Nokia, Apple, HP, Samsung, Umax, AMD, Logitech, Wipro• Logistic plan and arrangement• Developing and implementing ERP.• Inventory management• Developing and implementing of administrative and human resource guideline and policy.• Statutory compliances• Representation to Regulatory and Controlling Authorities on the behalf of company.

• Finalization of financial statement.• Tax planning.• Yearly preparation of budget and its periodical review.• Fund management.• Investment planning.• Coordination and monitoring of branch office.• Coordination with reinsurance dept. for annual renewal of treaty.• Developing new products & policy and determine its rating through risk assessment.• Compliance with government laws and rules.• Implementation and maintenance of insurance database as database administrator.

• Formulating Audit Plan & Program by laying down audit procedure for conducting the audit assignment as per Audit Procedure Manual of the firm in consistent with International Audit and Assurance Standard.• Overall guidance and supervision in audit procedure, auditing practices, statutory requirements of the entity, consolidation of reports and audit opinion in the final audit report.• Consultancy service like tax planning, financial strategy formulation, budgeting, project feasibility study, installation & implementation of accounting system, preparation of financial manual, company registration and other financial matters.• Provide training on accounting system to clients.• Interaction with different level of management of clients.• Representation to Regulatory and Controlling Authorities on the behalf of client in the course of Audit and Consultancy Services.• Conduct audit orientation program for the subordinate staffs.

• Performing general ledger scrutiny and journal vouching as per the Audit Plan & Program laid by the seniors.• Assist in completion of audit file as per the norms of Auditing Standards.• Drafting of audit reports.• Performing management audit and internal audit under the supervision of seniors.• Preparation of tax forms of individual/corporate client