• To monitor, control & ensure all the transactions are legal & within the guidelines given by the company.• Overall, 18 years of expertise in Finance and Accounts, R2R, Financial Planning• Filed GST returns (GST1 and GSTR3B) monthly and ensured compliance with due dates, Verifies GST data with books and up-to data with suppliers’ details. • Handled the payment and return processes for PF, PT, ESIC, TDS, and Advance Tax• Proficient in payroll processing, accurately calculating employee compensation, tax withholdings, and deductions. Skilled in utilizing payroll software to ensure timely and compliant payment distribution. Possess strong attention to detail and ability to maintain confidentiality of sensitive employee information. Experienced in communicating effectively with employees regarding payroll-related inquiries. • Prepared monthly provisions on an accrual basis.• Maintained records for prepaid expenses, allocating expenses against subscriptions.• Proficient in General Accounting, Prepare and Manage Documents/Communications with Clients and Vendors, Financial Statements, Month End Closings, General Ledger, Accounts Payable, Accounts Receivable, Payroll, GST Returns, TDS management, Fixed Asset, Balance Sheet Reconciliation, Bank statements Reconciliations, IT Audit• Proficient in using accounting software such as Tally Prime, SAP, ERP Flex spine. Currently using Flex spine• Coordinated with clients to verify statements• Coordination with Bank for forex documentation for import and exports.• Coronation with transporter and logistic team related to Domestic as well import-export shipments.• Handling daily cash and reports• Drafting and reviewed contracts and agreements for clients and vendors• Preparations of Bank Guaranties and security deposits• Reviewed financial statements in Tally Prime to identify errors, • Control over timely payment collection: - Monitoring timely collection of due payments through timely deposition of payments, RTGS from customers. • Control & follow up for over dues. Handling payment extension cases. Follow up with sales team and customers for collection of overdue along with the finance cost on extended days.• Documents financial transactions by entering accounting information in ERP.• Actively participation in internal & external audit, reconciliation of stock with books of accounts & nullifying the discrepancies. • Contribute to team effort by performing the duty with giving best of best and help to achieve the desired goal.