• Generation of Ad hoc and Financial reports using MS Business Central• Regular Tally Entries posting ensuring accurate and up-to-date financial records• Prepared standalone and consolidated financial statements for India, US, and Dubai• Regular reconciliation of various accounts and keeping track of the same• Played a key role in migrating tally data to Business Central, ensuring a seamless transition• Generated sales invoices and ensured compliance with GST regulations• Generated reports using Excel or PDF formats to track financial performance• Performed statutory accounting tasks as required

• Streamlined bookkeeping processes, ensuring accurate and timely recording of financial transactions.• Conducted month-end close activities, including GL account imports and transaction classification.• Proficiently completed bank reconciliations and executed adjusting journal entries.• Prepared accurate P/L A/c, Balance Sheet, and Cash Flow Statement, monitoring budgets And analyzing variances.• Ensured regulatory compliance with GAAP, Companies Act, and Accounting Standards.• Successfully migrated from QuickBooks to Zoho, saving substantial time for the firm.• Proficiently filed Income Tax Returns using Winman software.• Prepared comprehensive audit files, managed audit queries, and demonstrated proficiency in inventory reconciliation.• Handled MCA filings, including Form MGT 7 and INC-32 filings for annual returns, new company incorporation, and office relocation.• Managed invoicing processes, collected approvals, sent invoices, and recorded payments for accurate financial tracking.