Competent Professional with more than 10 years of experience in Trading & Service Industry in managing the accounts/finance department, creating reports and financial statements. Prepared and presented monthly management reports on cost and benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis. Managing Accounts Receivable (AR) & Accounts Payable section with focus on ensuring efficient processing (payment allocation, reconciliation, ageing and month end reporting) of company receivables & Payables through ERP and timely collection & Payments (Current dated & PDC processing) in accordance to company policies that audit objectives were met while gathering and documenting sufficient evidence to support audit conclusion; budget controlling, performing bank & cash reconciliation, communicated written audit results in a timely, comprehensive, and clear manner. Ensuring; Adherence to statutory compliances as per leave & gratuity & Correct availment of Value-Added Tax (VAT) input credits / Central Value-Added Tax (CENVAT) credits and discharge of liabilities on time, monitoring site wise capitalization and provision undertook physical verification of assets, ensured that all assets were insured at the correct value & depreciated.I am a Finance Professional with over 7+ years of Experience .Currently working in an Frieght forwarding and courier company as an General Accountant.Looking for better opportunity.I carry excellent knowledge in Tally, Finalization of Accounts, MS Excel.I have a great experience in Accounts Payable, Receivable, Purchase Management, Reconciliation of accounts including BRS, WPS etc.