• Management Accounting, Financial reporting, Budget & Cash Flow analysis.• Prepare and review month-end management accounts for clients, variance analysis at month-end.• Review and maintain aged debtors and creditors report weekly, and ensure overdue balances are followed-up.• Prepare and review reconciliations of Supplier ledger, sales and bank ledger.• To ensure all the reporting deadline targets are met VAT returns, PAYE payments etc.• Identify and analyse trends and key… Show more • Management Accounting, Financial reporting, Budget & Cash Flow analysis.• Prepare and review month-end management accounts for clients, variance analysis at month-end.• Review and maintain aged debtors and creditors report weekly, and ensure overdue balances are followed-up.• Prepare and review reconciliations of Supplier ledger, sales and bank ledger.• To ensure all the reporting deadline targets are met VAT returns, PAYE payments etc.• Identify and analyse trends and key performance indicators • Prepare and process the BACS payment details and control file before payments are made. Show less

Collaborating with the senior management in improving and executing strategies and processes to better achieve the company objectives and goals.

• Various tasks in the fields of taxation, accounting, auditing and finance, loan processing assistance and CMA data preparation.• Finalisation of books of accounts, Internal and Statutory audits, Stock audits of various listed manufacturing companies, NGOs and non-profit organisations.• Company incorporation and maintenance of records as per the Companies Act and MCA return filing.• Income Tax, Excise, customs, service tax, VAT/CST (GST) return filing and scrutiny case handling.

• Preparation of Audit reports and Financial Statements for the clients.• Conducting Tax audits and preparation of its reports as per various tax laws.• Analytical review of Trail Balance and GL Inquiry of books of accounts.• Giving legal advice and updates of tax reforms and assistance in tax scrutiny cases.