• Timely and accurate delivery of monthly and year-end financial reporting i.e. including Consolidated Financial Statements for group entities with other supporting financial/ non-financial reports.• Preparation of management reports to key stakeholders, such as Production Budget/actual variance report, sales stagger charts, MRR reports for insights into profit and recurring growth and otherappropriate reports as asked by Management;• Assist CFO in Preparation of budgets and re-forecast process and finalising Overall business Dashboard on monthly basis to report board members.• Manage the integrity of the GL through review of the end of month reconciliations, balance sheet, profit & loss statement and by passing necessary journals after working out supporting work-papers;• Focus on process improvement practices to drive system, implementation of appropriate systems for operational efficiency and process enhancement;• Oversee Accounts Receivable plus Accounts Payable and related Bank Reconciliations• Lead and inspire the small team of accountants • Oversee payroll function, lodgement of payroll tax return, work cover insurance, IAS lodgements.• Finalize BAS and year end work-papers;• Handling end to end process for receipt of Government Grants.• Liaison with Tax Accountants for FBT and Income Tax Returns.Achievements- Implemented automated subscription based service billing system by integrating with developers team and successfully completed migration of data between different systems.

- Helping different clients in recording Financial Transactions and reconciliation of Bank feeds in the appropriate ledgers in different Accounting Software i.e. Xero and MYOB.- Experienced in managing Accounts Payable after pulling out relevant reports and analyzing cash flow of the business - Processing payroll for casual, part-time and full-time employees after taking care of relevant provisions of the payroll tax.- Experienced in registering for payroll tax by doing appropriate statutory compliance with State Revenue Office.- Experienced in lodging IAS and BAS after pulling out appropriate Payroll reports and scrutinizing GST transactions. - Helping businesses in paying Superannuation of their human assets through ATO Super clearing house and directly through Xero as well.-Generating customized reports from Accounting Softwares for analyzing excessive costs in the business, Profit and loss account and Balance Sheet from different aspects like job-wise or periodically.

Providing Sub-contracting services for Book-keeping i.e. Entering Invoices in Xero, Payroll accounting, Issuing payslips, Bank and credit card reconciliations, and Accounts Payable.

- Accounting for government grants, Monitoring the utilization government grants as per the rules of govt. of gujarat. - Presenting accounts in governing body meeting - Payroll accounting for more than 80 employees- Double checking the work of Junior Accountants in accounts payable role based on appropriate contracts and supporting.- Helping the management team in Tender scrutiny from financial perspective.- Liasioning with Tax Accountants for Preparation of Tax Return.- MIS Reporting

- Booking Purchase and Sales invoices for various different entities- Bank Reconciliations- Preparing Income Tax Returns- Preparing Statutory/ Internal Audit Reports based on different clients- Processing Payroll- Handling special tasks at Audit places- Documentation and filing work- Key Assignment - Internal Audit team member of Kalpataru Power Transmission Ltd.