• Managing a revenue team of 7 revenue accountant and their subordinates.• Ensure efficient processing of billing and collection.• Provide strategic direction in support of critical revenue cycle initiative and goals.• Mentor, guide and provide oversight assistance to the team.• Maintain and analyse revenue to ensure compliance with revenue recognition during month/year end.• Make appropriate changes to address any issue or trends after review with management.• Prepare and review complex journal entries and account reconciliations.• Provide key reporting and actionable data across the revenue management team (India & Overseas).• Oversee multiple operation teams responsible for revenue cycle projects for one or more cases/tort.

• Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.• Handled month-end and year-end financial data by managing and reporting fixed assets and other data.• Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.• Set up and improve accounting systems and processes to meet business needs and maximize the effectiveness of operations. • Managed various financial reports and presentations including MIS report, Flash report, LIP report, NPL report, GL review, Factory Order Settlement Report.• Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.• Completed year-end closing processes with controllers and external auditors.• Managed inventory, stock count, and reconciliation on a weekly basis.• Directed accounting operations for business turning over $3.8 Million per year.• Enhanced budget administration by reviewing new projects and management reports, leveraging knowledge to strengthen controls, and improve transparency.• Surprise Cash Auditing at different units to ensure accuracy and internal controls.• Created annual budgets worth over $300K for 7 different departments.

• Maintaining up to date FA-Register• Reporting on the status of open CAPEX and timely closure of AUC.• Weekly reporting to reduce in number of deviations, number of late submission, timely capitalization and proper authorization.• Verification of all assets and maintaining physical count report as per IFRS reporting and tagged barcode strikers annually.• Assist manager with monthly capitalization report to get accurate depreciation accounting recorded during month end process.• Assist Auditor by providing supporting for the audit samples related to fixed assets.

• Processed accounts and incoming payments in compliance with financial policies and procedures.• Performed day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.• Reconciled the account receivables ledger to ensure that all payments are accounted for and posted properly in the system.• Resolved billing discrepancies in coordination with clients by accurately maintaining reporting data systems.• Reduced liabilities by managing tax statements, mailings, journal entries, payments, and transfers.• Generated financial statements and detailed accounts receivable reports.

• Assisted customers by listening closely, finding solutions to problems, and making recommendations based on extensive product knowledge.• Effective liaison between customers and internal departments.• Prepared sales report on a daily basis.• Analysed the customer survey and prepared reports on improving the chat quality and customer experience.

•Prepared vouchers for cash, bank, journal expenses computerized accounting of the same.• Managed various investment viz., Mutual Fund, Fixed Deposit, etc.• Filed tax returns and prepared reports in compliance with strict standards.• Prepared payable and receivables monthly reports and follow up with parties for the same.• Prepared and managed financial statements and finalized books of accounts in coordination with senior management and auditors.• Conducted Internal audits and provided the necessary resolutions to solve the errors in due time with the help of consultants.

• Filing of Income Tax return for various types of status.• Assisted clients for advance tax planning calculation, and finalizing financial statement.• Preparing and finalizing CARO, Tax, and Auditors Report.• Execute audit assistant functions to check the accuracy of accounting systems and procedures.• Review, assess and recommend changes in accounting systems and controls of a business unit.• Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.• Check, inspect and reconcile bank deposits and payments.• Inspect, test and assess software and hardware systems for its failure.• Check all accounting and clients’ databases are updated and functioning properly.• Study, inspect and assess, budgets, balance sheets and other related financial statements and records.• Review and recommend changes in internal audit controls.• Check and verify accounting books and records are in conformity with industry practices and corporate policies.• Ensure compliance of regulatory guidelines and generally accepted auditing standards.

• Execute audit assistant functions to check the accuracy of accounting systems and procedures.• Review, assess and recommend changes in accounting systems and controls of a business unit.• Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.• Check, inspect and reconcile bank deposits and payments.• Inspect, test and assess software and hardware systems for its failure.• Check all accounting and clients’ databases are updated and functioning properly.• Study, inspect and assess, budgets, balance sheets and other related financial statements and records.• Review and recommend changes in internal audit controls.• Check and verify accounting books and records are in conformity with industry practices and corporate policies.• Ensure compliance of regulatory guidelines and generally accepted auditing standards.• Computation and calculation for Income Tax and Sales Tax. • Preparing and filing of Income Tax and Sales Tax Returns.