 Total experience of 15 Years working as Finance & Accounts of Manufacturing organization with highly skilled on Commercial Compliances. Having good exposure in Implementing Company Policies, Procedures and Internal Controls, with strong knowledge of Financial Analysis, Cash Flow Forecasting, Budgeting, Risk Reporting, Trade Discount, Banking, Accounts Payable and Accounts Receivables, Salary and Benefits, Insurance, Fixed Assets and Inventory Management. Key skills include Financial Accounting, Reconciliation of Accounts, Regional & Factory Accounting, Handling Audits and also Inventory Management including Supply Chain & Logistics. Customer Visits & Claim Resolution. Adaptable and a quick learner; possess skills to work under pressure.Job responsibilities : Day to day bank, cash, receipt & payment, Journal, etc. entries.by SAP-FI SKU costing prepared  Customer & Vendor –Payment ,Receipt, Credit & debit note Entry,-SAP-FI Check & Certify GL ,customer & Vendor Ledger and clearing Preparation of Salary sheet(SAP Template ), Wages sheet  Advances to employees: Keeping track of all advances to employees and making monthly adjustments. MOR Report, BRC Report, SKU wise Costing Report. GST Reconciliation Ageing Report Customer & Vendor & Credit policy Monthly reconciliation of HO Ledger to factoryAudit to Factory: - Store verification of monthly rejection statements, & reconciliation stock reports. Month physical stock verification with materials management flow up.  Verification challan & GRN for payment against QC report & actual quantity received.MIS: -  GST, Gratuity, P. Tax. Bonus calculation.  Preparation of various reports like Receipt & Payment Account, GST R-1, GST R-2 Reconciliation. Fund Requirement, Salary & Wages Statement, and Stock statement. Export DGFT report, Import- BOE report. Ageing Report Customer & Vendor & Credit policy. Bank & Cash reconciliation. Accounts – reconciliation-Advance list, inventory stock, internal auditing purpose to factory sudden visit. Purchase order, GRN, Purchase entry reconciliation & flow up, Sales invoice With Trade discount check, party ledger reconciliation and preparation of report on a monthly basis report. Responsible for accounts related activities of entire daily co-ordination with Head Office & factory