* Managed and maintained accurate financial records and ledgers to ensure the integrityof financial data.* Processed invoices and managed both accounts payable and receivable to maintainsmooth financial operations.* Prepared TDS reports/TAX filings and ensured timely submission to regulatoryauthorities* Prepared financial reports, including Profit & Loss (P&L) statements, on a monthly,quarterly, and annual basis to provide insights for strategic decision-making.* Coordinated with external auditors during annual audits, facilitating a smooth reviewprocess.

* Maintained accurate invoice summaries and collection records to enhance monitoring ofbilling and cash inflows.* Managed accounts receivable and payable, reconciled bank statements, and preparedfinancial reports.* Performed general ledger reconciliations on a timely basis.* Reconciled intercompany balances and eliminated differences in a timely manner.* Follows up on and achieves Monthly Sales targets.