Accounts Payable Specialist with excellent skills and computer proficiency in IDS software and Tally. Skilled in most aspects of Accounts Payable and Accounts Receivable procedures. Dedicated, multi-task oriented, and hardworking team player. Quick learner who readily accepts a challenge and responds to problem situations promptly.  Reported directly to Director and DGM as acting Manager - Finance & Accounts due to non-appointment of Manager - Finance & Accounts and assumed all Manager responsibilities. Created extensive set of improved financial statements by utilizing IDS software reporting program. Managed a department of Monitor and direct the work of Three Accounts Executives level and Four Accounts Assistants. Maintain and update Chart of Accounts, Petty Cash and Month End Closing. Preparation of MIS report to the management. Responsible for month end close, including general ledger entries. Responsible for signing of Vendor Invoices for processing of payments Responsible for executing and maintaining the Vendor payments and Auditing of invoices. Responsible for Creditors reconciliation and getting Balance Confirmation. Responsible for Direct Tax (Service Tax, Excise Duty, Advance Tax, Income Tax) & Indirect Taxes (VAT, Luxury Tax, Professional Tax) - processing, payments, return filing and assessments. Responsible for General Ledger and Sub Ledger Reconciliations. Responsible for renewal of Licences and Membership & Subscriptions. Responsible for Bank Reconciliations. Responsible for Maintenance of Purchase Register. Responsible for getting EPCG/SFIS Licences for Import of goods. Co-ordinating with HR for Payroll processing, Professional Tax, ESI & PF returns filing and processing of Bonus statements.