working as Assistant Manager in Fresh to home group for GST & ACCOUNTS RECEIVABLES [AR] Function from Jun 2021, previously working as Senior Executive in the AR function at Fresh to Home Group.

Audit: Statutory Audit & Internal Audit: Experience of working as AUDIT LEAD during Bank Audit [Syndicate Bank], Bank Stock audit [Corporation Bank], Statutory audit of various limited companies, Internal Audit of Various MNC’s such as Yokogawa India Ltd [Turnover Rs.700 crores- FY 14.15], Textron India Pvt. Ltd [MNC].ii) Accounts Finalization & Preparation of Financials: Experienced in finalization of accounts of Individuals/Firms/Companies (Public Co./Pvt Co.) – Tax Audit/ Non Tax Audit & preparation of monthly, quarterly, yearend financial statements (Balance Sheet, Profit & Loss A/c, Funds/Cash flow statement) and Analytical points on Financialsiii) Income Tax Return Filing: Individuals/Firms/Co’s (Public Co./Pvt Co.) – Tax Audit/ Non Tax Audit iv) Registrar of companies & LLP related work: Annual Return filing, Company/LLP Incorporation and all other ROC form filing such as Form 8, Form 5 etc for both LLP & companies.v) VAT/Service Tax: VAT/Service Tax Registrations, Monthly/Quarterly return filings (VAT/ST), Service Tax/VAT Liability Calculations, VAT Audit [Form 240]vi) TDS applicability,calculations,return filing

• Responsible for following up on a variety of escalated issues, working to research and resolve them timely and accurately. Performs day-to-day AP duties such as preparing and processing accounts payable checks, Monitor all internal controls and collect evidences, monitoring clearing & suspense accounts, Checking of Proposal and exception list and run Direct Debits, reconciling payments & vendor accounts, resolving vendor queries and discrepancies.• Responsible for assisting in the training of new employees on AP processes, monitor their progress & coaching employees on AP processes and activities.• Monitor workflow and group functions to ensure coverage when employees are out of the office, i.e. for a leave, vacation, etc.• Actively involved in Quality Assurance - Performs audits of work completed by A/P personnel to evaluate the quality and accuracy of invoice processing and reconciliation.• Review current processes and make recommendations to supervisor for improved processing through system enhancements or training recommendations.• Special projects as assigned by A/P Team Supervisor.• Experienced in end to end ACCOUNTS PAYABLE processing including - Indexing, Invoice processing, Vendor master, Payments, exceptional list etc. • Reporting & Analysis

working as an Accounts executive in Infosys BPO for cost override team

worked as accounts executive for cost override team, US client