1) Creation of financial & operational reports and dashboards2) Managed the data MIS for the group3) Reconciled AR/AP. Preparing Statement of AR/AP with Age analysis. And submit AR report to sales head and follow up of the same & AP report to Finance Head.4) Ensuring that the books are properly compiled & reconciled on monthly basis5) Preparation of Month end management accounts & organizational performance of all the divisions6) Providing support to senior management regarding finance, treasury and taxation operations7) Preparing budgeting reports in coordination with Local Accountants from West Africa and consolidating at group level & analyzing the variances on the same8) Preparation of Financial Statements & Liaising with auditors for external year end audit activities9) 1st time application of VAT in 2018 & Filing the VAT returns timely for the VAT group created for the group companies10) Preparation of Adhoc reports for Finance head & MD. Like: Working capital MIS, Projections, Cash flows, Viability of the new business/investments.

GST implementation & ensured its compliance for the client HUDCO.

Posted AP entries into SAP Reconciled AR & AP; prepared daily MIS of GP and sales target Managed:o GST implementation & ensured its complianceo TDS compliance & filled TDS returns in Webtel software o Vendors & maintained the records, proper accounting, payment and it’s reconciliation on periodic basiso Month-end closing of all books of account

Key Result Areas: Led the Audit Team; ensured timely balance sheet finalization of several listed and unlisted entities Managed the Statutory Compliances, Taxation Compliance & Ministry of Corporate Affairs Compliances Supervised Accounts & Book Keeping

Managed the book keeping, reconciliations of banks & statutory compliances, MIS reporting of several outsourced companies Preparation of CMA Data, Financial Projections for Bank Funding. Reconciliation of Contractors Running Bills of civil work, physical verification & its payments.

Completed Artcileship & prepared financial statements, filed ITR & Service Tax Returns &TDS returns Auditing over 50 companies including 2 listed companies