Lead a team of accounting professionals in General Accounting and Accounts Payable.Manage and oversee daily accounting operations, including journal entries, account reconciliations, monthend closing and accounts payable.Develop and implement process improvements to increase efficiency and accuracy.Analyze financial data and prepare reports for management.Collaborate with other departments to ensure accurate financial reporting.Handling both internal & external audits to ensure complete, timely & accurate responses to information requests

1. Handling Account receivable & account payable process.2. Process improvements within department and managing internal controls.3. Prepared MIS reports related to ageing, expense Variances etc.4. Reconciled input GST credit & resolved issue with supplier/customers.5. Approved payments related to supply & services after verification.6. Liaisoning with bank for various work related to Letter of Credit, Bank Guarantee, hedging.

1. Ensuring that payment received from customers with in time.2. Processing of Invoices, claims document related to various schemes, visibility etc.3. Correspondence with vendors/customers and resolved their queries.4. Assist in preparation of balance sheet, profit and loss statement, and other reports.5. Filing GST Returns