• Oversee business activities using the Aztec Management System, including stock audits, cash management, internal stock transfer, tills closing, and banking procedures.• Manage end-to-end stock management processes, and bookkeeping including stock counting, ordering, and reconciliation to ensure accuracy and compliance.• Liaising with internal stakeholders and external suppliers to optimize procurement processes.• Record miscellaneous income and expenditures, petty cash expenses… Show more • Oversee business activities using the Aztec Management System, including stock audits, cash management, internal stock transfer, tills closing, and banking procedures.• Manage end-to-end stock management processes, and bookkeeping including stock counting, ordering, and reconciliation to ensure accuracy and compliance.• Liaising with internal stakeholders and external suppliers to optimize procurement processes.• Record miscellaneous income and expenditures, petty cash expenses, to maintain accurate records.• Manage team roles as per business requirements, ensuring efficient operations and service.• Respond to customer queries and reviews promptly, maintaining high customer satisfaction. Show less

• Managed inter-corporate accounting procedures, ensuring accuracy in financial reporting. • Prepared monthly journals for prepayments, accruals, loan apportionment, intercompany recharges, depreciation, and amortization.• Oversaw the month-end close process, ensuring accurate and timely completion.• Provided detailed ad-hoc analysis and reports to support the Finance Controller and Finance Director.• Analyzed financial statements with a focus on accuracy, transparency, and… Show more • Managed inter-corporate accounting procedures, ensuring accuracy in financial reporting. • Prepared monthly journals for prepayments, accruals, loan apportionment, intercompany recharges, depreciation, and amortization.• Oversaw the month-end close process, ensuring accurate and timely completion.• Provided detailed ad-hoc analysis and reports to support the Finance Controller and Finance Director.• Analyzed financial statements with a focus on accuracy, transparency, and compliance with deadlines.• Supported the budgeting process through in-depth analysis and forecasting, ensuring proper financial cash flow management.• Collaborated with external auditors, facilitating smooth audit processes and ensuring compliance with regulatory standards.• Managed taxation compliance, coordinating efficiently with tax consultants and VAT/GST departments. Show less

• Led end-to-end accounts receivable and payable processes, ensuring accuracy and timely reconciliation of ledgers.• Managed inventory systems and prepared detailed financial reports on a monthly and quarterly basis.• Maintained and reviewed the fixed asset register.• Managed employee expense processes, ensuring compliance and timely approvals.• Assisted in preparing performance reports by conducting variance analysis of inventory consumption.• Fostered strong relationships… Show more • Led end-to-end accounts receivable and payable processes, ensuring accuracy and timely reconciliation of ledgers.• Managed inventory systems and prepared detailed financial reports on a monthly and quarterly basis.• Maintained and reviewed the fixed asset register.• Managed employee expense processes, ensuring compliance and timely approvals.• Assisted in preparing performance reports by conducting variance analysis of inventory consumption.• Fostered strong relationships with third-party entities including banks, clients, and suppliers through effective communication.• Provided ad-hoc financial reports with critical insights to management in strategic decision-making. Show less

Fixed Assets Register (FAR) Audit of Hero Gurugram Plant.

• Managed accounting entries, processing, and reconciliation of relevant accounts, ensuring accuracy in monthly and quarterly closings.• Coordinated with the USA team for budgeting, forecasting, and fund utilization.• Managed multi-currency account reporting, ensuring accurate reconciliation and financial reporting.• Finalized financial statements on a quarterly and annual basis, ensuring compliance with reporting standards.• Conducted bank reconciliations and vendor ledger… Show more • Managed accounting entries, processing, and reconciliation of relevant accounts, ensuring accuracy in monthly and quarterly closings.• Coordinated with the USA team for budgeting, forecasting, and fund utilization.• Managed multi-currency account reporting, ensuring accurate reconciliation and financial reporting.• Finalized financial statements on a quarterly and annual basis, ensuring compliance with reporting standards.• Conducted bank reconciliations and vendor ledger scrutiny, optimizing cash flow and resolving discrepancies.• Managed the end-to-end PO process, ensuring timely procurement and cost-effective sourcing. Show less

• Managed accounting tasks, including preparation of financial statements, bookkeeping, and account reconciliations for clients.• Conducted tax audits, ensuring compliance with tax laws and assisting in tax planning for businesses and individuals.• Performed bank audits, reviewing loan accounts, and financial data, and ensuring regulatory compliance.• Prepared and filed income tax returns for individuals, firms, and companies, addressing tax-related queries and ensuring timely… Show more • Managed accounting tasks, including preparation of financial statements, bookkeeping, and account reconciliations for clients.• Conducted tax audits, ensuring compliance with tax laws and assisting in tax planning for businesses and individuals.• Performed bank audits, reviewing loan accounts, and financial data, and ensuring regulatory compliance.• Prepared and filed income tax returns for individuals, firms, and companies, addressing tax-related queries and ensuring timely submissions.• Assisted in internal and statutory audits, reviewing internal controls, and preparing audit reports in compliance with Indian Accounting Standards (Ind AS). Show less