• Preparation of Cash flow on monthly basis & Manage fund planning• Preparation of MIS & P&L on monthly basis & getting it reviewed by the management• Payroll Process, TDS, PF & GST compliances on monthly basis• Coordination with professionals regarding legal compliances like GST, TDS, Secretarial matter • Capitalization of fixed asset & preparation of Depreciation chart. • Taking care of the operational expenses and all the provisions accruing at the end of the month• Involved in preparation of Balance sheet & Profit Statement.• Reconciliation of vendors and customers on periodical basis.• Team handling of 4 people regarding on daily account activities of AR & AP

• Payroll Process & Releasing of Salary as per defined timelines• Compliances related to ESI/ PF/ TDS taken care of with respect to filing and accounting within the stipulated timelines.• Engaged in monthly closing activities of Comio.• Preparation of Cash flow on monthly basis & Manage fund planning.• Preparation of MIS on daily & monthly basis & getting it reviewed by the management• Involved in the capitalization of fixed asset & played major role in physical verification of Assets PAN India level• Taking care of the operational expenses and all the provisions accruing at the end of the month Like; Administration/Marketing & Advertisement/Legal & Professional/Payroll Processing• Involved in preparation of Balance sheet & Profit Statement of the books of Comio• Reconciliation of vendors and customers on periodical basis.• Create & Maintain Books of accounts in system from 1st day

• Engaged in monthly closing activities of ITIL• Preparation of MIS on monthly basis & getting it reviewed by the management• Involved in the capitalization of fixed asset & played major role in physical verification of Assets PAN India level• Taking care of the operational expenses and all the provisions accruing at the end of the montha. Administrationb. Marketing & advertisementc. Legal & professionald. Payroll processing• Involved in preparation of Balance sheet & Profit Statement of the books of Intex technologies• Stock audit at various locations at the end of the fiscal and getting the report prepared • Reconciliation of vendors and customers on periodical basis.

• Preparation of documentation related to inland LC ,discounting with banks and recording the same in the books• Sales accounting related tradable items on daily basis & keeping control over the customer positions with respect to its overdue outstanding through reconciliation. • Bank reconciliation• Compliances related to VAT/ CST/ TDS taken care of with respect to filing and accounting within the stipulated timelines. • Resolving the auditors queries through proper liasioning and coordination with various departments

• Actively involved in maintaining books of accounts, bank reconciliation as well as financial statements including Balance Sheets. • Ensured compliances to the government rules and regulations as laid down by statutory and regulatory authorities.

• Monitoring preparation of financial statements including Trial Balance, P&L A/c, Ledger, Balance Sheets on regular basis.• Checking the controls as laid down by the management and adhering to the management policies.• Assisted in preparation of Notes to Accounts and Purchases, Creditors, Sales & Debtors, Fixed assets, Expenses, provisions, computation of deferred tax asset & liability, Preparation of Audit Report.