Manage accounting Activities to ensure compliance with accounting principles, policies, and external audits.Prepare Accurate, timely reports of company expenditures following the established schedule.Monitoring the transactions to ensure alignment with company policy and guidelines.Drive the reporting process and data gathering by maintaining the accounting database.

Book keeping, Maintaining Account Receivables & Payables, Inter Company Reconciliation, Bank Reconciliation, Making Payrolls, Preparing MIS, Passing Petty Cash entries, Preparing Payment and Receipt vouchers, Employees Leave settlement , Final settlement of employees, Preparing Trial Balance, P& L, Balance sheet etc..

Debtors and Creditors Reconciliation, Purchase and Sales booking in system, Handling Salary payments, Preparing MIS, Monitoring collection reports and giving useful suggestions, Evaluation of performance of employees and calculation of incentives, Maintain Bank Accounts by requesting disbursement, Review Bank Statements, Recruitment for the company, Timely renewal of Government Licenses , Coordination of Attestation and Tax documentation etc..

Set up the Accounting system, Monthly Finalisation, Supervision on Billing of all the Branches, Performed Scrutiny of Ledger, Payment and Returns, Checked all the work done by junior staff, Calling customers and sending reminders to customers for receivables, Handling suppliers calls for payment, Handling Billing Software of the company, Handling Salary payment, Summarization on Ledgers.

Preparation of Purchase and Sales booking in system, Checking Accuracy of the invoice, Book keeping and updating records on daily basis, Inter company Reconciliation, Debtors & Creditors Reconciliation, Passing Petty Cash entries, After market Accessories prices fixing, Allotment of vehicles in Hyundai Stock, Registration of Extended warranty on vehicles etc...