• Well knowledge about the filings under SEZ Unit• Well-versed with Gulf Cooperation Council VAT and Withhold Tax• Handling high volumes of outgoing payments, accurately processing associated paperwork and digital records• Preparing budgets, financial analysis and forecasts• Creating weekly, monthly and quarterly reports for management displaying company finances, designing through charts and spreadsheets• Generating expense, income reports• Ensuring incoming invoices were processed accurately against required payment deadlines, eliminating payment disruption• Promptly managing regular and ad-hoc accounts payable and receivable, enhancing overall financial efficiency• Maintaining robust financial records for business for regulatory reporting and taxation• Generating quarterly financial reports to detail company revenues and expenses• Using Tally accounting software to perform book keeping, invoicing and bank reconciliations• Preparing monthly and quarterly profit and loss reports to analyse trends and project future changes• Preparing and filed monthly and quarterly tax returns and review submitted documentation with auditors• Accurately performing daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations• Generating financial statements documenting revenue, expenses and liabilities• Preparing and filed statutory returns within assigned deadlines• Producing monthly and year-end closing statements, financial documents and invoices• Reconciling monthly bank statements and resolved discrepancies• Recommending strategies for optimising taxation and minimising liabilities in future tax periods• Posting journal and ledger entries, prepared financial statements and reports and closed books• Calculating, preparing and filing payroll taxes for employee• Performing thorough cash flow analysis and monitoring, maintaining smooth, efficient company finances

• Organised and prepared accounts for industry audits, as well as supporting audit processes• Performed general ledger account reconciliations, generated financial statements and created consolidations • Documented and tracked all expenses on Tally for budgetary purposes• Determined tax owed, completed and filed returns whilst ensuring compliance with applicable laws• Completed updates to general ledger by adding latest entries, submitting them accurately and within timeframes• Directed month and year-end close duties and accurately administered additions• Developed and mentored 2 junior accountants, providing best practice accounting advice• Facilitated efficient year-end close process, working collaboratively with Controller and external auditors• Improved billing system to reduce invoicing time and decrease receivable turn cycles• Generated quarterly financial reports to detail company revenues and expenses• Posted accounts receivable payments made by cash, cheque or credit card payments• Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations• Filing and Submission of Statutory returns like GST, TDS, Employees State Insurance, Provident Fund, Professional Tax• Generated Monthly and quarterly profit and loss reports to analyse trends and project future changes• Prepared and filed monthly, quarterly statutory returns within assigned deadlines.

• Prepared month-end closing entries to maintain detailed reporting and recordkeeping• Analysed financial statements to review performance and make strategic decisions• Reconciled Purchase Orders (POs) to produce accurate inventory reports• Resolved vendor and employee inquiries with excellent tax and finance knowledge• Rectified accounting errors to eliminate transaction discrepancies• Kept general ledger documents updated for accurate transaction records• Followed standard accounting procedures for accurate records• Examined financial records and statements for signs of fraud• Presented financial statements and analysis for improved forecasting• Prepared invoices based on contract terms and distributed to customers• Produced accurate financial statements for internal use, customer reviews and regulatory submissions• Worked with statistical, financial and auditing information to make accurate decisions about accounting needs• Analysed profit and loss at business, department and project level• Reviewed cashflow receipts and other expenditures documentation to compile income information• Maintained petty cash for ad-hoc business expenses• Updated balance sheets with accurate asset and liability information.