Account finalization,Company Auditing, Tax filing, TDS ,TCS and GST Handling

Oversaw and monitored work of 2 Departments accountants & Export Team● Regulate the entire Accounts Payable process, ensuring accurate and timely processing of vendor invoices.● Improved vendor payment cycles, resulting in a 20% increase in early payment discounts.● Periodic reconciliation of vendor statements, resolving discrepancies and fostering positive vendor relationships.● Operate the end-to-end Accounts Receivable cycle, including invoicing, cash application, and… Show more Oversaw and monitored work of 2 Departments accountants & Export Team● Regulate the entire Accounts Payable process, ensuring accurate and timely processing of vendor invoices.● Improved vendor payment cycles, resulting in a 20% increase in early payment discounts.● Periodic reconciliation of vendor statements, resolving discrepancies and fostering positive vendor relationships.● Operate the end-to-end Accounts Receivable cycle, including invoicing, cash application, and collections.● Apply credit control measures to minimize overdue receivables, improving cash flow and reducing bad debt.● Conducted workload assessments and devised new operational processes that led to a 40% increase in productivity.● Oversaw regular reports on AP and AR performance metrics, providing insights for management decision-making.● Successfully reduced AR aging by 15% through effective credit management and collections strategies.● Implemented process improvements, leading to a 30% reduction in processing time and increased accuracy.● Decreased company expenditures by 30% by consistently identifying potential cost savings opportunities. Show less

Cash flow management, Export team support, Bank Reconciliation, Financial planning , Receivables and PayablesFinancial projection, Deal with Letter of credit and Bank Guarantee

Income Tax preparation and AuditingVAT filing and Compliance