Around 13 years of Experience (General Accounting, Accounts Payables, Accounts Receivables, Payroll, Cash Handling Etc.)Assisted the Finance Manager in preparing accounts along with various accounting reports, financial statements and annual reports enabling smooth finalization of accountsHandling Payroll, Leave Salary, Gratuity and Bonus Etc.Research and Resolve invoice discrepancies and issues.Daily Fund Monitoring. Co-ordinating with the various bank for LC, TR, Bank Guarantees. Visiting supplier’s office and sort out the invoice queries & outstanding issues.Internal Auditing as a member of the teamHandled all accounting procedures pertaining to monthly closing of accounts, ensuring that all expenses/provisions are bookedAdvanced Microsoft Office software (Excel, MS Word)Good communication, Interpersonal and presentation skills