Co-ordinated with our Insurance provider Oman and OrientInsurance.Monitored staff holidays and expenses for 20 employees.Professionally handled health insurance queries in person, byphone or email, fully encompassing brand values and followingcompany guidelines.Increased workflow efficiency by 100% by thoroughly monitoringcustomer.Monitored accounts payable and receivable statuses, keepingfinancial records up-to-date.Maintained accurate and complete documentation for allinsurance procedures for clients.

Accurately documented all cash, credit, fixed assets, accruedexpenses and line of credit transactions.Reconciled accounts from income and expense data to net worthand assets.Reviewed and processed employee expense reports and vendorinvoices for payment.Processed payroll, petty cash and calculated deductions byaccurately using Tally to secure payment traceability.Take money in the form of cash, credit card, or check. Countmoney in cash drawers at the beginning of shifts to ensure thatamounts are correct and that there is adequate change.

• Maintaining Petty Cash and tallying the same on day basis and Cash Registers and Bank Transactions.• Correspondence with banks and Reconciliation of bank statements.• Handling Accounts Payable and Accounts Receivable and Clearing and Forwarding Bills.• Tracking payments made in advance and outstanding payments.• Reviewing and updating of expense details and updating of Incomes.• Reviewing of updating of Data Entry in Tally.• Preparation and Maintenance of Statutory Books of Accounts.• Finalization of Accounts - Preparation of Balance Sheet and Profit and Loss Account.

• Personal loan, Two-wheeler loan and Auto loan file verification.• Check KYC norms.• Making Tele verification of customers.• Preparation of Quick Data Entry in Finnone.• Sending Field Investigation officers to customer.• Preparation of Detail Data Entry and Underwriting forward in Finnone.

• Vouching of various books like purchase book, cash book, journal book.• Preparation of financial statements and ensuring due compliance of revised schedule VI disclosure.• Statutory audit and internal audit of companies in accordance with the companies act, 1956.• Preparation of company audit report as per the companies act, 1956. • Ensuring reconciliation of inter entity balance in case of finalization of Group of companies.• Tax audit of private limited companies partnership firms and proprietorship firms.• Preparation of tax audit reports i.e. Form 3CA and Form 3CB and annexure Form 3CD.• Preparing computation of income and income tax returns for Individuals, Firms, Professionals and Companies along with Tax Audit.