 Accounts payable supervision and dealing with Vendor payments as per Policy. Checking the accuracy of the payments invoices for VAT Purchases. Reconciliation of all Bank Accounts and ledgers. Preparation of VAT Returns on quarterly basis. Responsible for the accounting operations of the company. Daily petty cash handling and Reconciliation of daily basis. Preparation of all monthly payroll of the company and control WPS system. Handling accounts payable of Vendors payments and Credit Period Extension. Manage company and project cash flow Monitoring cash flows and using the same to predict future financial trends.  Managing the accounting and monitoring systems for the company’s finances. Timely finalization of accounts & all financial reports, procedures & records.

Monitoring Payables / Receivables review and finalize monthly collection reports.Preparation of Financial Statements & consolidate them to achieve aggregate results;Over 5- years experience in the leading & growing business concerns.Preparation of Project wise financial analysis & expansion feasibility report.Preparation of company wise master budget and projected cash flow statement.Staff management and leadership, including direction of accounting finance.Proper Reconciliation with Supplier & Customers for smooth functioning. Timely finalization of accounts covering all financial reports, procedures and records.Preparation of consolidated management & monthly financial accounts( Income Statement, Balance Sheet & Cash Flow);Documents related to imports / Exports and all kinds of Banks related matters.Preparing Audit report for submission to Auditors

Monitoring Payables / Receivables review and finalize monthly collection reports.Preparation of Financial Statements & consolidate them to achieve aggregate results;Over 5- years experience in the leading & growing business concerns..Timely finalization of accounts covering all financial reports, procedures and records.Documents related to imports / Exports and all kinds of Banks related matters.Supervision of Secretarial records, maintaining ledgers