• Analyzed monthly and quarterly financial statements and presented the reports to the Director. • Performed budget forecasts and consistently worked on costs reductions. • Maintained accounting ledgers and monitored the preparation of the balance sheets. • Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries. • Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports. • Review and prepare annual internal and external auditing schedules and coordinate audit activities • Prepare annual budget for the firm • Responding and resolving queries from various internal teams timely • Giving instructions to the staff in order to achieve Maruti score

• Organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices. • Identified and communicated accounting, finance, and auditing issues to executives, seniors, and finance managers. • Giving instructions to the staff in order to achieve Maruti score • Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary. • Verified all the bills of sales & service etc.

• Managing a team of 17 accountants effectively and driving the finance and accounting function • Responsible for timely closure of monthly MIS. • Ensuring completeness of accounting across multiple locations. • Responsible for Statutory Compliances – GST, Income Tax • IMPLEMENTED A CENTRAL ACCOUNTING SYSTEM( from 17 accounting locations to single accounting location) and successfully providing MIS in the first month of the new system.

• Created financial reports and supported all areas of responsibilities. • Performed process analysis and communicated recommendations to management. • Process journal entries and performed accounting corrections to ensure accurate records. • Responsible for Statutory Compliances – GST, Income Tax • Trained and supervised many employees. • Verify and approve of payroll for administrative staff and field workers OTPS expenses reconciliations of three operating accounts and savings accounts and GJ entries such as payroll distributions accruals allocations and auditor adjustments. • Prepared all monthly quarterly and annual financial reports • Processed A/P A/R and billing needs for the company. • Reconciled accounts on a monthly basis including operating savings-unclaimed wages and investment bank accounts. • Conducted internal audit of company accounts and systems and co-ordinated with external auditors. • Managed accounting staff to ensure month closing deadlines were met • Reporting to Director and GM

• Handling of all Receivables and Payables • All reconciliation and Ledger scrutiny