• Presides over account reconciliations; makes sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.• Leads and oversees the closing responsibilities of the accounting team; performance of all key tasks must be done within the prescribed time-frame.• Periodically reviews all accounting guidelines, policies, and procedures; introduces amendments as necessary for the purpose of improving accuracy, risk control, and for timely… Show more • Presides over account reconciliations; makes sure all supporting documents are in order, reviews all account entries then prepares a summary of recommendations.• Leads and oversees the closing responsibilities of the accounting team; performance of all key tasks must be done within the prescribed time-frame.• Periodically reviews all accounting guidelines, policies, and procedures; introduces amendments as necessary for the purpose of improving accuracy, risk control, and for timely reporting.• Performs both internal and external audits; provides complete, comprehensive reporting to all company managers, officers, and directors.• Prepares Financial Statements of the company; conducts comprehensive analysis including recommendations for streamlining costs and funding revenue generating programs.• Reviewed, evaluated, and ran audits on the company’s existing accounting workflows; motivated to constantly improve accuracy and timeliness of record-keeping and reporting.• Instituted checks and balances to make sure the routing of information remained efficient between the auditors, accounting teams, and finance officers.• Coordinated with the accounting department for the purpose of ensuring the consistent precision of all operating systems, accounting networks, and processes.• Collaborated with the IT department during the implementation of change management policies.• Communicated with representatives of the internal and external auditing committees to foster strong, mutually beneficial relationships. Show less

> file GST E-Return Monthly and quarterly as require, > Reconciliations and allocations of Payments for daily basis. >Debtor/Creditor Statement Reconciliations. Operating Bank Statement & Reconciliation >Reconciliations of Statutory Return Vat, TDS ,>Preparing Data for Sale Tax, Assessment.>Assist to finalization, Preparation of Document, As require+Ensure accurate and appropriate recording and analysis of revenues and expenses.>Preparation for… Show more > file GST E-Return Monthly and quarterly as require, > Reconciliations and allocations of Payments for daily basis. >Debtor/Creditor Statement Reconciliations. Operating Bank Statement & Reconciliation >Reconciliations of Statutory Return Vat, TDS ,>Preparing Data for Sale Tax, Assessment.>Assist to finalization, Preparation of Document, As require+Ensure accurate and appropriate recording and analysis of revenues and expenses.>Preparation for Monthly Basis Profit & loss A/c MIS Reports ,on working capital +management finance cost, Inventory report, Bank Stock Statement Statutory compliance. >Arranging funds for fulfilling working capital requirements; Preparing loan documents>Submission of periodical statements and Data to Banks, Verification of document and +Maintaining accounts. >Analyses, reconcile, verify and investigate complex transactions for the correction of +accounting entries as needed >Full function Credit Control, Confirmation of Accounts.. Show less