Supervision & verifications of books of accounts on daily basis. Filled GSTR-1 & 3 with reconciliation of 2B. Preparation of GST refund application. Coordination with consultant for GST annual return. Verification of TDS report before payment and return. Responsibility for Forex transaction actives. Import payment, IRM closing, Exchange rates etc. Bank activity Verification of vendor payment before authorization. AR activities. Assist to manager for budget preparation, analysis of budget vc actual. Maintained Fixed Asset register with depreciation details. Maintained Prepared expenses statement. Ensuring that all months end provisional entry done in system. Preparation of various report for MIS i.e Stock valuation, monthly sales, various Expenses compute with budget, AR, AP status. Capex details etc. Support to manager for finalization of balance sheet, audit activities etc . Coordination with auditor for stock audit, annual audit, commercial actives EXIM, Logistics, Order process. PROJECT ACTIVES-> 1. Commercial guidelines given to sales team at the time of submitting proposal or contract 2 Meeting the customers for resolving commercial issues during execution 3. Preparation of billing breakup & Dispatch instruction 4. Bank Guarantees [ABG, PBG] management including issuance, retrieval5. Invoicing as per project millstones 6. Payment follow-up as per payment millstones 7. Reconciliation of accounts with customers 8. Import & Export activities incl. export benefits with DGFT & Customs 9. Insurance – policy establishment and claims settlements. 10. MIS related to projects SOFTWARE SKILLSExperienced in handling ERP systems (SAP, SAGE ACCPAC. IMMS, Tally9 ERP) related to Commercial and account Activities. Also MS-word, Excel, Power point.Notable Accomplishment Reduce outstanding list ,Achieved targeted invoicing ,Reduce cost in transportation, Reduces sales teams problem, Timely closed licenses