• Compile and finalize the Annual accounts based on GAAP• Prepare the financial reports like Balance Sheet, Profit & Loss and also prepare the file of Statutory Returns and Income tax• Finalize and check the TDS and GST Return, co-ordinate with Statutory Auditors• Responsible for reconciliation of various settlement of Bank Account, Inter Co. and Intra Co. Balances• Prepare and monitor the budget forecasting and also prepare and document the Export Invoices• Reconcile Government Receivables (Export Benefits) and payable and receivables • Prepare the Capital Asset reconciliation, look over the Inventory Control • Correspondence with Overseas Buyers and supervise the preparation of MIS Reports monthly and quarterly• Identify the emerging regulatory & legal policy changes of various Government Departments

• Consolidated and prepared the MIS Reports monthly and quarterly• Reviewed & evaluated internal controls and prepared the balance sheet and Profit & Loss• Performed the compilation and finalizations of Annual accounts based on GAAP • Assisted in submission of Statutory Returns–– Income Tax and Service Tax• Finalized and checked the TDS, VAT & GST Returns• Handled the income tax scrutiny cases and services tax related matters• Prepare and document the export invoices and reconcile the payable and receivables• Correspondence with Overseas Buyers

• Handled the Internal and Management Audit• Assisted in Statutory Audit (Company Audit, Tax Audit, VAT Audit)• Prepared the TDS, VAT and Service Tax Returns• Assisted in preparation and filingIncomeTaxReturnsofvariousassesses• Softex compliances for STPI clients • Worked as a team member in Documentation Review at UNDP Country Office, Delhi