Preparation and monitoring of fund flow to minimize the finance costSupervision of overall AP, AR, taxation, MIS & legal workPreparation of monthly profit & loss account and balance sheet along withvariance analysisSupervision of all the statutory compliance including of filling of various returnsunder GST (GSTR-1, GSTR-3B, 9C), TDS, ESI, PF, Income Tax, ProfessionalTax, MSME, Excise, STPI, RBI, ITES Survey, etc.Analyze current and past trends in key performance indicators including all areas of revenue, expenses and capital expendituresOversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling toolsLiasoning with Banks and various department like MCD, Excise, GST, ESI, PF DepartmentTraining to finance staff related to M.S. Advance Excel, Tally, SAP, ERP, Oracle Fusion, SAP Ariba, SAP Fieldglass , Beeline, Blackline, Peoplesoft, WOI, IQN, WAND, VMS, etc. for better utilization of manpowerOverall supervision of finance departmentCoordination with internal statutory auditors to ensure the internal statutory compliances

Responsible for managing a team of 50+ executives, including Team Leaders & SMEs.Accountability for Operational, Performance and Development issues along with ensuring the Governance model and compliance of Service Level Agreement. Analysis key driver of pricing model (i.e. FTE / Transaction base or fixed rate) and also part of various negotiations on pricing. Identifying, assessing and documenting business needs & determine process improvements that can be made through various initiatives…..initiated and successfully closed high impact optimization project with client. Continuously identifying and generate possibilities for additional revenue – Account planning & strategy, Collaborations, pricing models, staffing estimations, contract negotiations, etc.Highlighted area of improvements by in depth analysis of the various sub – processes with the help of extensive reporting dashboards.Business Process ImprovementManaging the execution of transition projects from feasibility study to Training and stabilization at offshore location.Established mechanisms to ensure enhancement in the overall productivity, volume and competence levels of the team through strategic interventions.

Working as a sole accountant for R K and Company .Booking invoices and maintaining ledgers provided by customers with proper measures.Evaluating and controlling the work done in ledgers to avoid mistakes and with accuracy. Book keeping of accounts, like recording the expenses , maintaining the incoming cash and general ledgers as well as taking care of asset management of the company . Maintaining MIS reports and dashboards on weekly basis. Acting as a collection specialist from the clients.Maintaining the P&L A/c as well as Balance Sheet and also closing the books during the month end . Making payments to the customers by creating remittances and send them through different online modes of payments.Performing Data Analytics on various tools such as - MS Excel & SQL on Accounts Management , Inventory Management , Pricing Analysis etc. Well versed with MS Office Tools.Hands on with an integrated business accounting software Busy, SAP, Oracle, Tally, BPM etc. During GNIIT made projects on VISUAL BASIC STUDIO & SAS.

Worked in Reinsurance Business handled different accounts of Treaty and Facultative under sub heads of them also booking in the system.Pairing the incoming cash received from the Customers standing unsettled on ledgers.Worked closed with underwriting team regarding Contract overview, technicalities, terms and conditions.Worked for Year End Profit Calculations and Sliding Scale Commissions which was marketing tool to the customers depends upon their records.