*Prepare and maintain financial records, including general ledger entries, account reconciliations, and expense reports.*Collaborating with internal teams for the timely processing of financial transactions.*Managing the accounting operations of a group of companies within an international organization.*Prepare and review financial statements, including income statements, balance sheets, and cash flow statements.*Involved in the preparation of quarterly VAT reports and assisting external auditors by providing timely inputs

• Managed day-to-day accounting operations, including maintenance of general ledger and accounts payable and receivable.• Prepared various types of invoices, such as multi-shipment invoices, Proforma invoices, credit notes, and receipts, using the ERP system.• Assessed purchase orders, vendor drawings, and costs to create sales orders in ERP, effectively communicating with relevant stakeholders in the organization.• Prepared and analyzed monthly and annual financial reports, including income statements, balance sheets, and cash flow statements.• Provided timely auditing inputs to meet external auditors' requirements and guidelines.• Maintained master databases for vendors and clients.• Monitored bank transactions and reconciled bank statements.• Reconciled supplier statements and identified discrepancies.• Coordinated effectively with clients to ensure timely payment of invoices by creating payment schedules

• Coordinated office activities and operations to ensure efficiency and compliance with company policies.• Ensured compliance with budget and accounting procedures.• Created and updated records and databases related to personal, financial, and other data.• Submitted reports on time and prepared presentations and proposals as determined.• Conducted timely and effective collection of all outstanding amounts and receivables from suppliers and clients.• Managed and maintained contact with clients to ensure invoices were ready for payment.• Resolved internal and external issues pertaining to outstanding invoices.• Performed entry and allocation of invoices and daily payments on the respective accounting systems.• Provided account information to existing internal departments.• Received, cataloged, organized, and prepared the material required for the respective annual reports

• Controlled bookkeeping, accounting, and taxation operations utilizing Tally ERP• Oversaw the maintenance of customer and vendor databases• Conducted general ledger upkeep and executed bank reconciliation tasks• Demonstrated effective management of incoming and outgoing company expenses• Cultivated fruitful marketing strategies and coordinated with international clients