Key Responsibilities:Financial Management:Managed accounts payable and receivable using Zoho, ensuring timely processing of invoices and supplier dealings.Prepared monthly and annual financial statements, analyzing budget variances and project costs.Payroll Administration:Processed payroll for laborers, managing attendance, annual leave, and project-specific allocations.Handled visa expiries and insurance matters to ensure compliance.Expense and Cash Management:Oversaw petty cash management, tracking daily expenses and ensuring proper documentation.Conducted bank reconciliations to maintain accurate financial records.VAT Returns:Prepared and filed VAT returns, ensuring compliance with regulations and accurate reporting.Project Accounting:Monitored project costs and profitability, providing financial insights to project managers.Generated custom financial reports using Zoho for management and project teams.Key Achievements:Achieved a [specific percentage]% reduction in operational costs through effective expense analysis.Streamlined payroll and expense processing, improving efficiency and accuracy in project tracking.Skills:Proficient in Zoho accounting software and payroll systems.Strong analytical and problem-solving abilities.Knowledge of construction accounting, VAT regulations, and labor laws.

• Managing different accounting software’s like QuickBooks, Zoho & Xero.• Collecting data from clients and importing data in accounting software’s.• Entering bills and Invoices in Zoho, quickbooks & Xero.• Reconciling bank statements, Credit cards and other records like payables and receivables.• Classifying the transactions according to chart of accounts.• Generate the financial reports according to different periods or client’s requirements.• Recording Payrolls ,Advances, Loans accurately.• Amortizing the prepaid expenses and depreciations.• Generating the VAT audit report for the VAT Returns.• Assisting Tax Team for the tax compliances and Filling VAT Returns.• Organizing meetings with clients and solve the queries.• Supporting team where they needed any assistance.• Direct reporting to Head of Accounts and Audit.• Assist in month-end Process• Prepare AP Ageing and Reconciliation.• SOA Reconciliation for customers and Suppliers

. Working on General Ledgers like BPV,BRV,JVS, etc. on (SHF-GL). Sales Verification manual and systematic.. Bank Reconciliation.. Verification of Vouchers and daily update in company's Software.. To Assist Manager for preparation of monthly Financial reports for the directions of the company.. Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified;. Complete journal entries and ensure proper reconciliation of accounts;. Record and maintain the reconciliation of prepaid and accrued expenses;. Assist in the preparation of monthly, quarterly and annual closings;. Maintain and reconcile the company petty cash.

Customer services, cash handling, invoicing, inventory management, support sales team, payroll