 Prepared financial statement including Balance Sheet, Profit & Loss A/c, different budgets, MIS reports and cash forecast. Preparation and monitoring of accounts on – going basis including bank reconciliations, management of receivables, payables, assets management. Reconcile Bank Accounts and Liaison with the bank regularly. To analyze revenue booking system, debtors and creditors-ageing and purchase procedure. Maintained complete sets of Books of Accounts and got it audited through statutory auditors. Review all ledgers of Bank Accounts Verify Debit and Credit entries and also verify the Bank Charges and Interest. Tracking on Incoming Cash against Sales. Meeting with client to discuss and resole topics and issues.  Worked on preparation & analysis of various budgets, cash flow, fund flow, fund management and investment decision. Fulfill the requirements of External Auditors. Monitor Cash Balance and Maintain relation Ship with bankers. Maintain debt and Equity ratio. Maintain all Open legal issues and required documents provide to the Legal Authorities on time to time basis. Implement best practice in the Financial and Accounting System. Producing weekly, monthly and quarterly status report.

 Statutory Audits of Private Limited Companies as well as actively involved in preparing Audit reports and finalization of financial statements. Vat Audit of Proprietary, Partnership, Private & Public Limited Companies. Filing of Vat Returns and Vat Audit Reports of several Clients. Prepared Financial Statement Including Balance Sheet, Profit & Loss A/c, Different Budgets, and Cash Flow Statements. Computation and Filing of Income Tax Return for various entities. Handling and Supervision of day to day record keeping & Accounting. Preparing Bank Reconciliation Statements. Scrutinizing the payments and Accounts Payable. Keeping the track of Income Tax/TDS Records.