. Worked on revenue recognition, recording and reconciliation of purchase orders, generating invoices according to contract and purchase order. . Tracking customer receipts for due invoices and applying the same in accounting software. . Performing Month end closing activities, helping in internal and local audits. . Analyzed financial information related to payroll, capital projects, operating expenses, professional service contracts and office supplies and equipment to examine budget needs• Administered accounts payable, conducted general ledger and bank reconciliations and prepared monthly sales and used tax returns• Handled internal and external inquiries and complaints submitted by accounts payable clerk, finance director and other department heads, providing outstanding customer service when resolving issues• Reviewed monthly requisitions for accuracy and completeness, reconciled transactions and determined payment approval statuses• Developed and executed plans to monitor standard process adherence• Analyzed current business plan, identified inefficiencies in existing processes, and tracked performance following implementation of improvements• Adhered to established policies, procedures and compliance for satisfactory audit rating

Scrutinizing transactions of all ledgers, review and posting of closing journal entries, Analysis of financial statements, Prepartion & review of income tax returns on accounting software, Filing of income tax returns on Newzealnd tax portal, Preparing CCH Workpapers to support final account balances, Preparing GST returns on monthly, 2 monthly and 6 monthly basis, Filing GST returns on newzealand tax returns portal, Coordinating with team in Newzealnd for day to day work queries and data collectionProviding training to new team membersSoftware's used: Xero, MYOB, Microsoft Excel.