• Led the finalization of accounts, ensuring accuracy and compliance with statutory requirements.• Oversaw indirect and direct taxation processes, ensuring timely and accurate tax filings and compliance with regulations.• Conducted thorough reconciliations of accounts to maintain integrity and accuracy in financial reporting.• Supervised the accounts payable and receivable functions, optimizing cash flow and ensuring timely payments and collections.• Provided financial insights and analysis to support project decision-making and performance evaluation.• Managed inventory accounting processes, ensuring accurate valuation and reporting of stock levels.• Coordinated with Chartered Accountants for company filings, ensuring compliance with statutory requirements and deadlines.• Improved employee satisfaction and retention by implementing comprehensive EPF and insurance benefits.• Prepared comprehensive balance sheets, income statements, and cash flow statements, providing accurate financial insights.

The Company is engaged in the business of export food items, garments and vegetables. The company have 18 branches having more than 2000 staff all over India.

The Company is engaged in the business of Construction and Silicone manufacturers, The Company is using Tally 7.2. Prepared company’s tax return (Sales Tax, Service Tax, Excise, TDS and Income Tax) and maintained general accounting system and functions to provide timely and accurate financial reporting to management, investors, and outside authorities as required. Closing with full responsibility of the account receivable, accounts payable, and fixed assets functions. Preparation, review, and analysis of financial statements, G/L, and company’s month/year-end Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers Bank Reconciliation, Petty cash maintenance Preparation of Pay roll  Preparation of Final Account up to Balance Sheet at the year end.

The Company is engaged in the business of export food items, garments and vegetables. The company have 18 branches having more than 2000 staff all over India. Key Result Areas: • Monitor and record financial transactions according to company policies and regulations.• Prepare monthly profitability report of all units and report to Finance Controller. • Preparation of MIS reports, Budgets, Forecast and Funds Management.• Prepare monthly Imprest/Local Debtors/Export Debtors Aging report and verification from SAP. • Monitoring and managing the performance of a team of account executives.• Providing data for tax return (GST and TDS) and maintained general accounting system and functions to provide timely and accurate financial reporting to management.• Coordinating with SAP terms for creating customize T code in SAP.• Closing with full responsibility of the account receivable, accounts payable, and fixed assets functions.• Assist in auditing activities by providing necessary information and preparing requested documentations.• Prepare monthly comparison report of Purchase & Consumptions of units. • Vendor & Customer scrutiny of all branch’s monthly basis.• Engage in ongoing cost reduction analyses in all areas of the company• Ledger scrutiny of all branch’s monthly basis.

The Company is engaged in thebusiness of Real estate & Construction, having more than 2000 staff all over the group. The company is using Ezware ERP.  Handling and overseeing all accounts payable (More than 500 suppliers) Working on bank reconciliation and supplier reconciliation accounts  Day to day accounting work Maintenance of daily bank transaction reports and overseeing a balance in outgoing and incoming funds  Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries Reviews and recommends modifications to accounting systems and procedures Responsible for closing books at year end upon completion of annual audit. Weekly reporting to Accounts Manager.

My duty consist of day to day accounting work, dealing with The company is engaged in the business of Real estate brokers &developers, having near 100 staff all over the group, the company is using Tally Accounting package & Adaptive business solution. Day to day accounting work Dealing with banks & Petty cash Controlling Preparation of Pay roll  Organizing the accounting department and staff  Giving the instruction on behalf of Accounts department for installing ERP Reviews and recommends modifications to accounting systems and procedures Organized a new accounting department and recruited and trained four accountants Prepares monthly Board of Health finance report Trains staff in work procedures, recommends discipline as required, Prepares, maintains control Responsible for subsidiary accounting records involving a variety of transactions and accounts&Responsible for closing books at year end upon completion of annual audit. Weekly reporting to Accounts Manager.