 Good working knowledge in Accounting Practices, Budgeting, Costing, Cash Flow, Fund Mgmt., Report Generation Preparation of Profitability statements, cost statements, analysis of business performance & Preparation of MIS reporting and funds flow statement.  Responsible for monitoring of cost, ensure controls with respect to cost budget and implement effective cost management practices.  Knowledge in Payrolling Compliance Laws, Balance Sheets, P&L Statements, Financial Analysis, Strategizing, Auditing,  Responsible for Finalisation of Accounts Year end closing activity and Statutory Audits. Manage monthly client invoicing to be completed within established financial deadlines. Routine Checking of Accounts, Ledger Scrutiny Every Month & Year Responsible for Account Receivables, Fixed Assets  Responsible for Stipulated Taxes paid on date & Filing Return, (Service Tax, TDS – 26Q & 24Q)

 Performed accounts payable functions for construction Expenses.  Managed vendor accounts, generating weekly on demand cheques.  Group & Inter Branch, Debtors, Creditors, Cash & Bank Reconciliation. Monthly Billing, Monthly Report of Accounts, Monthly Report of STPI, FIRC Received Entry Preparation & Rent, Advertisements & Traveling bill check & passing the necessary entries & deduct the TDS if applicable. Employee Taxation (TDS Calculation of Employee)  Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable Prepaid Debit Note, Credit Note, GRN. Salary Data Verification & Entry & Coordinated monthly payroll functions for 200+ employees.  Bank Realization Certificate Preparation  Maintaining of TDS Details, E-Tds – Return & Issuing of Form 16A, Form 16. Budget Preparation & Budget Comparison of Actual V/s. Budgeted. Coordinate with auditors.

 Making vouchers, Routine work with bank, collection of payment from the parties. Preparation of monthly Receivable and Payable statements. All kind of accounting work like Sales, Purchase, Journal & stock. Handling Employee Taxation Preparation of Service Tax Returns / TDS Entries Preparation of Daily / Monthly MIS Reports Preparation of Bank Reconciliation Statement.

 Prepare MIS reports in the prescribed format  Analyses reason for variance in consultation with regional offices. Highlight exception report to State Head. Part of Planning & Budgeting Process. Analyses Marketing price trend along with competitor.  Coordinating with regional heads for research and analysis.

 Preparation of monthly Receivable and Payable statements. Maintaining Team leader’s Outstanding Report as per advance against petty cash statement. Passing of Traveling Bills as per Company rules. Routine data feeding of all books of accounts. (Like Sales, Purchase, and Expenses). Preparation of Service Tax Returns as well as Prepare of Credit cen vat of Service Tax Receivables Statement.Familiar with the provision relating to the monthly return as per primary secondary and stock transfer basis. Maintaining Handling Dispatch, Debtors Control & Creditors Control.