Responsibilities:- Lead comprehensive financial planning and analysis, providing insights into business performance and future trends.- Conduct in-depth variance analysis to identify key drivers and recommend corrective actions.- Oversee expense control measures, optimizing cost efficiency across the organization.- Provide strategic financial guidance to executive leadership and contribute to decision-making processes.- Manage and mentor a finance team, fostering a high-performance culture.- Preparation of budgets, financial forecasts, and long-term financial plans, ensuring accuracy, alignment with strategic goals, and effective resource allocation- Ensure compliance with accounting standards and tax regulations.- Analyze and interpret financial data to support informed decision-making at the executive level.- Collaborate with other departments to gather financial information and contribute to cross-functional initiatives.- Oversee cash flow management, financial liquidity, and working capital optimization.- Manage relationships with financial institutions and external partners.- Lead the year-end audit process and coordinate with external auditors.- Present financial reports and insights to senior management and stakeholders.- Perform Internal Audit for other subsidiaries.

Responsibilities:- Supervise and guide the finance team in day-to-day accounting tasks.- Prepare and analyze comprehensive financial reports, including balance sheets, income statements, and cash flow statements.- Review and analyze financial statements, providing insights to senior management.- Monitor and manage cashflow, financial liquidity, and working capital.- Collaborate with other departments to gather financial data and support decision-making.- Lead the year-end audit process, coordinating with external auditors.- Manage relationships with financial institutions and other external partners.- Analyze financial data to identify trends and opportunities for improvement.- Assist in ensuring compliance with tax regulations and the timely filing of returns. Ensure adherence to industry-specific financial regulations and compliance standards.- Oversee the organization's insurance policies, ensuring adequate coverage and cost-effectiveness.

Responsibilities:- Support the Finance Manager in overseeing the financial operations of the company.- Supervise and manage day-to-day accounting activities and financial transactions.- Ensure accurate and timely processing of invoices, payments, and expenses.- Reconcile financial statements and resolve discrepancies.- Participate in the preparation of budgets, forecasts, and financial plans.- Assist in financial reporting to senior management and stakeholders.- Assist in the preparation for internal and external audits, providing necessary documentation and information.- Utilize financial management systems and tools to streamline processes and enhance efficiency.- Monitor accounts payable and receivable, taking necessary actions for optimization.- Assist in the management of cash flow and financial liquidity.- Handle payroll processing and ensure compliance with relevant regulations.- Provide guidance and supervision to junior finance staff.- Stay updated on changes in accounting standards, tax laws, and industry regulations.

Responsibilities:- Manage day-to-day accounting tasks, including bookkeeping and financial record maintenance.- Process and record financial transactions, including invoices, payments, and expenses.- Reconcile bank statements and ensure accuracy of financial data.- Maintain the accuracy and integrity of financial data through regular reviews.- Prepare and submit timely financial reports to management.- Assist in payroll processing, ensuring accurate and timely payment to employees.- Assist in the month-end and year-end closing processes.- Conduct regular audits to ensure compliance with accounting standards and policies.- Collaborate with other departments to gather financial information and support decision-making.- Monitor accounts payable and receivable, chasing outstanding payments when necessary.- Prepare and file tax returns, ensuring compliance with relevant regulations. - Participate in the year-end audit process, coordinating with external auditors.

Responsibilities: - Perform accurate entry of sales orders in BC and collect the necessary supporting documents to ensure completeness of submission of invoice.- On time entering of purchase order in BC and keep the necessary supporting documents- Timely review supplier payments and related documents, including contracts, invoices, bills, etc., and disburse the payment as per the weekly cashflow.- Record Day to day invoice journals, payment journal, receipt journals and the amount of advance receipt and prepayment- Maintain VAT and AIT challan collection schedule, prepare the letter favoring to the customer to collect the challan, communicate with the customers and ensure to collect the deducted challans with the time.- Preparation of Pay Order/Guarantee and other Bank related letter like Bank solvency, Balance Confirmation letter etc.- Provide finance related information/document for Tender/Enlistment

Responsibility:Performed external and internal audits, as well as prepared financial statements for a wide array of companies across different sectors. My experience encompasses working with entities in Manufacturing, Trading, Textile Mills, Garments, as well as Developers, Buying Houses, and various other organizational types. Additionally, I have provided accounting services for diverse companies and acquired practical knowledge in the realms of Tax and VAT departments.