Financial Reporting: Oversee the preparation and distribution of accurate and timely financial statements, including balance sheets, income statements, and cash flow statements, Preparation of Monthly Management accounts, Cooperation with UK clients and vendors on budget-related matters. Budgeting and Forecasting: Lead the annual budgeting process, including the development of forecasts. Audit and Compliance: Ensure compliance with GAAP/IFRS and other regulatory requirements. Coordinate internal and external audits and implement recommendations as necessary. Taxation: Manage all tax-related activities, including preparation and filing of corporate tax returns, VAT returns to HMRC, and ensure compliance with tax regulations. ERP Systems: Maintain the functionality of accounting software and ERP systems to improve efficiency and accuracy in financial reporting. Accounts Payable/Receivable: Oversee accounts payable and receivable processes, ensuring timely invoicing, payments, collections and Account Reconciliation. Payroll Management: Supervise payroll processes, ensuring accuracy and compliance with labor laws and regulations. Financial Analysis: Perform financial analysis to identify trends, variances, and opportunities for cost savings and efficiency. Reporting and Analysis: Prepared and designed various reports, including GP analysis, statistical analysis, ratio analysis, revenue forecasts, fund flows, cash flows, debtors. Generated reports, charts, and tables. Financial Models: Developed financial models to support business planning. Team Leadership: Lead, mentor, and develop the accounting team, fostering a culture of continuous improvement and professional growth. Process Improvement: Identify and implement process improvements to enhance the efficiencyof the accounting function. Stakeholder Communication: Present financial information to senior management, providing insights and recommendations to support decision-making.

Full-Cycle Accounting: Managed all accounting functions, including finalizing books, preparing financial statements, and creating budgets and forecasts. Financial Statements: Prepared and reviewed financial statements to ensure accuracy. Company Assessment: Handled company assessments and related tasks. Bank Reconciliation: Reconciled bank accounts to ensure consistency and accuracy. TDS and Service Tax: Managed total TDS calculations and payments and handled service tax calculations and payments. Bookkeeping: Maintained and updated books of accounts. Share Management: Managed tasks related to company shares. Risk Management: Assess financial risks and implement strategies to mitigate them.

Books of Accounts: Finalized books of accounts with accuracy. Audit and Tax Filing: Audited financial statements and prepared and filed tax returns for individuals, firms, and companies. Stock Statements: Prepared stock statements of finished goods, raw materials, work-in-progress, and packing for bank loan and VAT return purposes. Excise Reconciliation: Reconciled Excise Part I, Part II, and RG I with ledgers. Financial Preparation: Prepared Profit & Loss accounts. E-Filing: E-filed Excise returns. Tax Returns: Managed service tax and TDS returns. Bookkeeping: Maintained books of accounts and performed bank reconciliations.