Coordinating with auditors and preparation of financial statement.Preparing balance sheet, profit and loss statement.Scrutinizing general ledger and passing necessary journal entries in SAP.Vendor ageing for all group companies in Marvel. Monthly and Quarterly GST return filing.Inter compnay reconciliation. Fixed assets.

current position involves head of Finance Manager for Three Entity (Shambhavi’s Group) - Shambhavis Edusolution Pvt. Ltd,Nanded, Shambhavi’s Academy of Technoscience,Nanded and Shambhavi’s Academy of Technoscience,Thane Preparing balance sheet, profit and loss statement, and other reports as required

Maintain full of all accounting function for companies all transaction such as Cash Accounting, Voucher Booking, Account Payable, Account Receivable, General Ledger & Financial Reporting and Internal Auditing.Ensuring Monthly compliance w.r.t. filing of returns, payment of VAT & CST tax, professional tax, ESI, Collection & Issuance of Statutory Sales Tax Forms, under Maharashtra VAT Act,Central Sales Tax Act & GST update.

All Accounting related work (Vendor payment and Complete AP process, AR, GL Reconciliation and Indirect Tax ( VAT & CST), C from , F form, I from, H form. application and working

Accounts Payable:-Pushing supplier invoices from OCR (Optical Character Recognition) to SAP R/3. Invoice verification with a three way match of Purchase Order (PO), Goods Receipt (GR) Invoice.Posting of invoices to release vendor payments within agreed Service Level Agreement (SLA).Responsible for Accounts Payable for entire team on SAP with 99.90% accuracy.Co-ordinate with Posting & GL team for timely invoice posting.booking on Vendor Accounts.Reviewing and evaluating for customer’s credit on monthly basis- Local and Global.Providing outstanding details to collectors for the immediate follow-ups with customers.Reconciliation of credit terms in system (SAP) and credit terms in local credit list.