• Working in Finance team.• Month End Closing Process and Reconciliations. • Overseeing end-to-end inventory closing stock valuation to ensure accuracy.• Working with Accounts payable Team for Invoices get accounted of Good's received at warehouse. • Ensuring proper 3-way matching (Purchase Order, Goods Receipt Note, and Invoice).• Coordinating with the Accounts Receivable team for accurate revenue recognition and proper cost booking. • Ensuring timely submission of various General Ledger schedules, such as AP accruals, Goods In Transit (GIT), inventory, and provision for claims. And Addressing any queries from the GL team.• Following up with the QA and QC teams for recovery from suppliers, typically through credit notes, for damaged goods. • Preparing actual vs planned cost analysis, Weighted average price comparison and preparation of forecast data.

• Worked in Accounting and Audit surveillance deparment.• Overseeing the end-to-end transaction processing workflow in 4 Levels – i.e. Maker, Checker, Objection and Audit clearance.• Ensuring all financial transactions adhere to internal controls, company policies, and regulatory requirements.

• Worked as a Intern in B.M.Chatrath & Co CA Firm as a part of ICAI curriculam. • Passing Journal Entries for the Month End and Fiancial year Ending.• Mainly worked in Reconciliation works and Receipt& Payment account preparation.• Gained hands-on experience with Tally accounting software, using it for Journal entries, reporting, and reconciliation tasks.• Bank Statement Analysis, Drawing power Calculation, Bank reconcialition works.