Oversee accounting and financial operations for 15 vertical companies under theorganization.• Prepare consolidated monthly budgets, balance sheets, and profit & loss accounts across allverticals.• Create financial and operational presentations for quarterly board meetings with theproprietor, covering all company verticals.• Manage weekly finance and accounting activities to support the growth and operations ofall 15 verticals.• Handle OD and business loan operations for each vertical as required.• Liaise with customs for GST reporting and identify risk areas across all business units.• Conduct GST filing (GSTR1, GSTR2B reconciliation, and BOE reconciliation) for multipleverticals.• Oversee monthly EPF & ESI filings and ensure compliance across all companies.• Manage TDS payments, filings, and advanced tax planning for the organization’s entirestructure.• Process salary payments and monitor employee expenses for all verticals on a quarterlybasis.• Handle vendor payments (local and import), debtor and creditor follow-ups, and bankreconciliations across all units.• Maintain petty cash and ensure smooth financial operations across all verticals.• Compile monthly stock, purchase, and sales reports for each vertical and identify areas ofrevenue leakage.• Manage month-end close processes and ensure timely preparation and certification ofbooks of accounts, income tax returns, and tax audit reports for all verticals.

Prepared monthly balance sheets and profit & loss accounts.• Represented the company at negotiation and influencing meetings with peer retailers,bankers, and other stakeholders.• Managed weekly finance and accounting operations alongside the proprietor.• Handled OD and business loan operations.• Liaised with customs for GST reporting and identified risk areas.• Conducted GST filing (GSTR1, GSTR2B reconciliation, and BOE reconciliation).• Filed EPF & ESI on a monthly basis.• Managed TDS and TCS payments, filings, and reconciliations.• Planned advance tax strategies and processed salary payments.• Monitored quarterly employee expenses and handled vendor payments (local and import).• Followed up with debtors and creditors, reconciled bank statements, and maintained pettycash.• Prepared monthly stock reports, purchase, and sales reports.• Managed month-end close processes, identified revenue leakages, and ensured thepreparation and certification of books of accounts for income tax returns and tax auditreports.