Was responsible to perform a wide range of complex professional accounting duties in the analysis, preparation and maintenance of financial records and reports; makes complex and difficult accounting analysis and reports and performs related duties as assigned. Assist with all aspects of human resources administration; including but not limited to payroll, benefits administration, leave management. I am responsible for the preparation of financial statements and applications, preparation of spreadsheets, produce reports and correspondence as required. Prepare, review and analyse the data of general ledger accounts and develop the chart of accounts for the company. Prepare, verify, and maintain the payroll records.Compile and validate integrated accounts payable information for all financial functions of the company. Review and reconcile the records of daily cash and bank transactions. Manage the supplier records by reviewing all payments, processing related to suppliers and maintenance of payment records. Assist the Finance Manager in the preparation, consolidation and review of all year-end processes and procedures. Assist in Import procedures as and when required in respect of opening of TT, LC and logistics management. Assist in Tax planning, Financial projections and Tax regulatory and legal compliances. Update the transactions in the company accounting software and send the report to the group consolidation manager by the 10th working day of each month. Also update cash and bank transactions on the accounting software on a weekly basis. Manage all aspects of travel, accommodation and logistics arrangement including but not limited to flights, hotel bookings, ground transportation for Senior Management and visitors. Responsible for all HR related activities such as Payroll, recruitment, preparation of pre-employment forms, benefits, employee orientation and or terminations. Perform any other duties as assigned by the Management

Main responsibilities were to handle account and administrative works. Prepare and supervise all books of accounts. Administer accounts and budgets for various projects, perform internal and external audits and prepare reports. Prepare various financial reports and submit it to regulatory agencies. Develop and establish operating manuals. Coordinate with various stakeholders. Supervise and coordinate activities of staff. Administer salaries and determine leave entitlements. Prepare annual estimates of expenditure, maintain budgetary and inventory controls and make recommendations to management. Maintain management information systems (manual or computerized). Provide and maintain business premises and other facilities, including plant machinery and equipment.I was key person for preparation, maintenance, consolidation and finalization of accounts and preparation of financial statements for the Project entitled “Scaling up of Zero Energy Cold Storage (ZECS) Technology for the Horticultural Commodities in the Hills of SAARC Countries” funded by SAARC Development Fund Secretariat, Thimphu, Bhutan in Afghanistan, Bhutan, India and Nepal and Nepalese Farming Institute being Lead Implementing Agency.

Was engaged in preparation and finalization of accounts. Provided Tax consultancy to various clients for computing tax liability, tax planning, preparing various tax reports, returns in respect of Income tax, VAT, Service Tax. I performed statutory audit (External Audit) of various clients as per relevant legal and regulatory requirement. I was involved in physical stock verification and valuation of such stock. I was team member for performing internal audit for various clients.