• Preparation of Monthly MIS and Financial statements against the Budgeted numbers andCalculating the Variance which is presented to Managing Director and Chief Finance Officer.• Handled Service Tax Audit proceedings for AY 2015-16 & 2016-17.• Co-ordination with Internal Auditor from planning to finalisation of Internal Audit Report.• Preparation of Stock statement with debtor crediting ageing • Preparation and Submission of GST Returns.• Finalisation of Books of Accounts.• Supervision over day to Day Accounting.• TDS Working Return submission.• Supervision the Accounts Receivable, Accounts Payable, Cash Deposit and proper internal control.• Process payroll and prepare report.• Monitor and review Insurance coverage.

Preparation of SOP'sFixed Asset Register - All UnitsRevenue AnalysisConsumption AnalysisIDS - Finance Module, Front Office Module