Joined IB Group in 2022 and is independently handling the below areas- • Cost sheet preparation & Costing calculation at the product level.• Budgeting at monthly level & variance analysis with the actual vs the budgeted one’s.• Post Journal entries in SAP system, Verify the Trial Balance report on daily basis.• Post & manage customer & vendor ledgers & settlement by reconciliation.• Maintain daily expenses of daily petty cash & maintain cash book• Local banking activities & month end bank reconciliation• Maintenance of Purchase register and entry of the same in the system.• Maintain Debit & Credit Notes of Purchase and sale invoice

Worked in a Mid-sized CA Firm and involved in the below areas-• Preparation and finalization of financial statements (P&L, BS, Cash flow statements) along with Notes to Accounts as per Companies Act 2013• Attending day to day accounting work, from posting transactions to ledger scrutiny• W Statutory/tax auditors & internal auditors in completing the audits• Taking care of various compliances like Filing of GSTR-1 and GST-3B, TDS, TCS returns, Income tax returns, Tax Audits as per the due dates.• Deals with import transactions preparing the documents and submitting the bank• Preparing the documents for the LC opening.• Project Finance liaison with Banks & other government departments.• Involved in various statutory works like, income tax officers, Banks, ROC etc. for day-to-day affairs.