• Prepares and directs the preparation of audits, financial statements and varied fiscal reports.• Recommends selection of staff; trains staff in work procedures, recommends discipline as required.• Reviews and recommends modifications to accounting systems and procedures.• Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures.• Responsible for closing books at year end upon completion of annual audit.• Prepares monthly Board of Health finance report.• Performs related duties and responsibilities as required.• Performs internal audits of accounts payable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas.• Maintains the various ledger accounts including reconciliation of the District general ledger, revenue accounts, expenditures, and cash balances.• Prepares, maintains control, and is responsible for subsidiary accounting records involving a variety of transactions and accounts.

• Prepared statutory audit reports, prepares and directs the preparation of audits, financial statements.• Direct Taxation dealt with TDS and IT returns.• Indirect Taxation dealt with VAT, Service Tax.• Performs internal audits of accounts payable, accounts receivable, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas.• Reconciles financial discrepancies by collecting and analyzing account information.• Prepared company accounts and tax returns for audit.• Worked on ‘’Tally 7.2 and 9’’ & “Kitret” IT return software.

• Accounts Receivable & Accounts Payable Processes & Management.• Invoices/Expense Reports/Payment Transactions.• Corporate Accounting & Bookkeeping, Journal Entries & General Ledger.• Processing receipts, sales invoices and payments.• Dealing with a company’s payroll by processing wages and employee expense claims.• Drafting letters, reading/sending emails to the clients. • Worked on “QUICK-BOOKS” & “SAGE” Accounting software