- Financiala Reporting and analysis thereon. - Consolidation of financial statements of group entities for statutory reporting on quarterly basis.- Consolidation of financial statements of group entities for management reporting on monthly basis.- Variance analysis and commentary thereon.- Managing external audit of group financial statements- Accounting and monthly closing of books of accounts of Holding company. - Budgets and Forecasts preparation and analysis thereon.- Accounts receivable / payable and cash management- Inter-company transactions and related parties’ account reconciliation- Treasury, Cash management and forecasting of future cash needs.- Banking, Trade Finance, and liaison with the banks.- Supervision and Coordination with the team members.

- Financiala Reporting and analysis thereon. - Variance analysis and commentary thereon.- Managing external audit of group financial statements- Accounting and monthly closing of books of accounts of Holding company. - Budgets and Forecasts preparation and analysis thereon.- Accounts receivable / payable and cash management- Inter-company transactions and related parties’ account reconciliation- Treasury, Cash management and forecasting of future cash needs.- Banking, Trade Finance, and liaison with the banks.- Supervision and Coordination with the team members.

• Monthly Financial closing, management reporting and analysis thereon.• Month end review of GL for completeness, accuracy, classification.• Financial Reporting, Consolidation and Financial Analysis.• Budgets & Forecast - Preparation, Comparison and Variance analysis.• Finance Account Receivable and Payable (review & approval)• Treasury & Cash Management including liaison with Banks.• Internal and External Audit and liaison with Auditors.• Supervising and managing the team of subordinates.• Vendor's Financial Analysis.• ICV Certification (In Country Valuation) and Govt' Economic Surveys.

My core responsibilities includes:• Monthly Financial closing, management reporting and analysis thereon.• Month end review of GL for completeness, accuracy, classification.• Financial Reporting, Consolidation and Financial Analysis.• Budgets & Forecast – Preparation, Comparison and Variance analysis.• Finance – Account Receivable and Payable (review & approval)• Treasury & Cashflows Management including liaison with Banks.• Internal and External Audit and liaison with Auditors.• Supervising and managing the team of subordinates.• Other tasks assigned by management i.e ICV, Govt’ Economic Surveys and Vendor’s Financial Analysis.

My core responsibilities included:• Preparation of Group/Individual Financial Statements.• Monthly Management Reports and analysis there on.• Month end closing of Books of accounts in Oracle ERP.• Group Accounting & Reconciliation of Current accounts.• Designing Accounting Policies & Procedural manuals.• Liaison with External and Internal Auditors.

I have expertise in auditing the following sectors• Telecommunication• Oil and Gas• Banking• Governmental Organization• Non-governmental OrganizationKey responsibilities includes:• In depth understanding and working knowledge of International Financial Reporting Standards (IFRS), reporting and disclosure requirements under different applicable standards, rules & regulations.• Knowledge of local laws including corporate and tax laws.• Financial Management, data analytics and variance analysis.• Planning, execution and finalization of audit (including risk assessment, client acceptance procedures and developing audit procedures as per the requirements of International Standards on Auditing);• Preparation and verification of financial statements as per the requirements of International Financial Reporting Standards (IFRS) and local regulatory requirements;• Review and evaluation of internal control systems, identification of significant control weaknesses and making appropriate recommendations to the management; providing advisory and value added services in various aspects of business improvements therein;• Close liaison with clients’ management, assessment of business and risks, co-ordination with professionals of various fields like law and taxation, and with actuarial & IT experts;• Reporting significant issues to the management and delivering engagement expectations;• Drafting proposals (Financial and Technical) for prospective clients.

• Audit Planning and execution techniques• Learn and apply auditing standards and techniques.• Assist in conducting audit tests, gathering evidence, and documenting findings.• Income estimation for small businesses and individuals seeking loans from banks.