Manage a portfolio of ~300 client accounts, serving as the primary liaison between clients and the company.Oversee General Ledger review, book closures, and financial reporting for monthly, quarterly, and annual periods.Enhance departmental efficiency by developing and implementing improved procedures, internal controls, and resource utilization strategies.Supervise the finance department’s daily operations, including cash/bank reconciliations, accounts receivable/payable, payroll, and fixed asset management.Resolve complex accounting issues and assist in financial problem-solving across departments.Handle account finalization, balance sheet preparation, P&L statements, and coordination with auditors.Oversee payroll internal controls, process design, compliance, and reporting.Serve as Internal Process Designer and Executive Assistant to the General Manager.

Served as a senior Accountant with one of the Group Companies where i am responsible for day to day accounting , super vision of works of other Juniors, managing a customer base of more than 250+. Responsible for Monthly closing of books of accounts and MIS preparation and presentation on timely basis. Allocation of Group expenses and accounting of inter departmental revenue and expenses. Assist in VAT return preparation and VAT filing. Bank reconciliation and General Leger reconciliation. Payables management and maintain sufficient liquidity position as required.