Roles & Responsibilities:- ● As an Assistant Manager F&A Preparation of Executive Summary relating to Tender documents and I took Control of Whole Retail / Kompass Division Accounts, reviews and investigating documents and process in the organization. ● I imparted training and accounts & audit process for my team to carry out accounts & audit efficiently and effectively. ● Month end work – Finalization of Accounts ie., Passing Inter SBU { Strategic Business Unit} entries between Ho and Branch transactions etc., ● Made entry in ERP {Navision} relating to all Accounts Payable and Receivables. ● Process relating to Outward Remittance and Inward Remittance. ● Preparation of Debtors Ageing Analysis report, Mis Reports, Dashboard Reports etc.,

Roles & Responsibilities:-I took lead of audit operations and took the task of reviews and investigating documents and process in the organization with the help of 2 audit staff in my team.● Managing Audit Projects, assigning staff to clients and overseeing projects to completion. ● Writing and presenting reports. ● Measuring all financial operations including financial statements, expenses and request. ● Introducing internal control mechanism for various transactions.

Roles & Responsibilities:-● Processing Accounts Payable Entries ● Assisting in company accounting reconciliation ● Keeping track for Petty cash transactions. ● Assisting other team members of accounts departments when required ● General P&L reports and balance sheets. ● Analyze of all documents that are given for Cheque Process. ● Made entry in tally relating to all Accounts Transactions. ● Other Accounting related activities BRS , FFS clearance etc.,

Roles & Responsibilities:● Computation of income tax for Individuals, Firms and Companies ● Various Internal & Statutory Audits ● Assist my Senior relating to Bank audits, Company Audits. ● Assist in doingTax and Audit Assignments.

Roles & Responsibilities:-● Vouching , Verification of all documents, bill etc., ● Physical Verification of Stock, Fixed Assets, Investments etc., Preparation of reports and presented it to the senior management with my suggestions and feedback for corrective actions on the same.