Preparation of all Monthly financial reports, MIS Reports, Costing & Revenue Reports, Stock controls, & handling branch accounts. Finalizing the divisions accounts annually and getting the accounts audited for submission to Income Tax. Carrying out functions in the computerized finance & accounts department under Director of Finance & Operations.Heading finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal finance control.

Handling Internal audit for Sunny Safari's a leading tour operating company in Arusha, TanzaniaStock Audits, VAT Audits and controlling over the financial situation of the companyPreparing MIS Reports, Projections and company financial status and submitting to the management. Assessing the existing systems as well as implementing new systems for issues relating accounts, stores, purchases, cash, personnel & billing.Handling all the financial activities of the company

Handled Accounts & Internal audit for various facts of the industry like:Sales & Collection, Godown management, Invoicing & Statutory complianceCommission income, Debtors monitoring, Tax assessment, & statutory compliances.Maintenance of Books from Cash Vouching to Finalizing Balance Sheet.Preparing monthly MIS Reports and submitting to management.Preparing Branch Accounts and submitting monthly statement to the Management.Special Assignments like Stock Checks and Surprise Checks in various parts of Accounting Transactions.Preparing Budgets & Preparation of Estimates for opening new branches.Liaison with Auditors for finalizing accounts, with VAT officials for filing the VAT Returns. Credit Card, Bank, Merchant Settlement & Supplier Reconciliation Online Payments, Balance transfer Out, Financial Adjustments. Passing Journals after Reconciliations.DAILY LIFE

Maintained accounts for Marshals Group of Companies - Handled Internal audit for inter-companies for Marshals Group with Team allocation, coordination and Reporting responsibilities to the Management. Handled both Accounts and Taxation:-BOOK KEEPING AND OTHER ACTIVITIESMaintenance of books of accounts such as General Ledger, Subsidiary Ledgers, Parties Ledger and Cash and Bank Books.Outsourced work on Companies Formation Formalities processing, checking & scrutiny in Registrar of CompaniesOutsourced work on Preparation of Schedule VI Formats & OthersCredit Cards, Bank, Debtors & Creditors Reconciliation Preparing monthly MIS Reports and submitting to management.Preparing Branch Accounts and submitting monthly statement to the Management.

Gone C.A Article ship training in Rao Narayan Associates,

Worked extensively on various areas pertaining to Audit and Taxation fields as mentioned beloStatutory Audits for various Limited Companies and Other entitiesInternal Audits of various entities. Tax Audits, Taxation of Individuals, Bank Audits Have Work Exposure in Various Special Audits, Stocks. Have done various audits like Statutory Audits, Internal Audits, tax, Tax Audits,Bank Audits & Special Audits