• Implementing MIS strategies to streamline data management and reporting. Overseeing taxation compliance and strategizing to minimize tax liabilities.• Identifying and implementing cost-saving measures, resulting in savings.• Compiling and analyzing account information to accurately prepare entries.• Ensuring accuracy and compliance with accounting standards.• Overseeing all accounting transactions including purchases, sales, payments, receipts, journals, stocks, and petty cash.• Maintaining records and ensuring accuracy in financial documentation.• Analyzing accounting options and recommending financial actions.• Participating in financial standards setting and forecasting processes.• Directing internal and external audits to ensure compliance with regulatory requirements.• Supporting month-end and year-end close processes.• Preparing monthly invoices based on project progress breakdown.• Participating in financial reporting and standards setting.

• Conducted Advanced Financial Analysis: Performed a variety of advanced financial analyses to assess the present and forecasted financial health of the company. Utilized financial modeling techniques to simulate scenarios and presented potential outcomes to management.• Implemented Gateway Program: Introduced the Gateway program through comprehensive market research to enhance market penetration and business growth.• Managed Budgeting: Oversaw budgeting processes to align financial resources with strategic objectives and ensured financial stability.• Led Team Management: Managed a team of 60 professionals to effectively execute financial strategies and achieve organizational goals.• Controlled Accounts Payable, Accounts Receivable, and Bank Activities: Controlled and reconciled accounts payable, accounts receivable, and bank-related activities, including regular reconciliation and updates.• Managed Monthly Entries and Reporting: Oversaw monthly entries, ERP utilization, budgeting, forecasting, and generated monthly reports to ensure accurate financial records and compliance.• Developed Financial Modeling and Scenario Analysis: Developed financial models to simulate various scenarios and presented potential outcomes to management for informed decision-making.• Collaborated on Funding Strategies: Collaborated with management to develop and execute funding strategies to support business growth and expansion.• Improved Operational Planning and Efficiency: Improved operational planning and business frameworks to optimize resource utilization, reduce waste of time, and mitigate conflicts.• Prepared Management Information System (MIS) Reports: Prepared monthly MIS reports with an internal audit system and facilitated review meetings to assess financial performance and compliance.• Monitored Cash Flow and Financial Status: Monitored cash flow and financial status on a day-to-day basis to ensure liquidity and financial stability.

• Foster collaboration among departments to optimize staff capacity and achieve common goals.• Assess employee strengths and assign tasks accordingly, providing feedback on performance and training needs.• Enhance productivity through meticulous record-keeping and proactive identification of areas for improvement.• Cultivate relationships with customers and suppliers to facilitate account development and support.• Drive continual process improvements within specified budget areas, focusing on revenue accounting, while managing company budget to maximize revenue and identify cost-saving opportunities.

• Foster collaboration among departments to optimize staff capacity and achieve common goals.• Assess employee strengths and assign tasks accordingly, providing feedback on performance and training needs.• Enhance productivity through meticulous record-keeping and proactive identification of areas for improvement.• Cultivate relationships with customers and suppliers to facilitate account development and support.• Drive continual process improvements within specified budget areas, focusing on revenue accounting, while managing company budget to maximize revenue and identify cost-saving opportunities.

 Involved in vouching and comparison of ledgers of the all clients Coordinated with non-tax works related to filing Involved in consulting with all clients related Interacted with interim auditing team of clients