I have Introduced new effective systems keeping in view strong controls for effective reporting structure and minimization of inefficiency to maximize profitability at company level, developed cost reducing strategies by implementing budget and variance reporting.Given Assistance to plan, organize, implement, lead and control activities of finance and accounts with company\'s business strategyI a have Developed “Standard Operating Procedures” (SOP) and verifying that SOPs are according to management intent and companies\' objectives and ensuring their compliance thereof. Assisted in setting Financial/Investment goals, objectives, and strategies in line with corporate strategy and company objectives that includes cost per unit of garment, operating cost. expertise in Financial cost and straighten up analysis & Management reports effectively Prepared and provide analysis of Annual /Monthly budgets and expenses Forecast of company for management decision. Ensuring of compliance of budget and report variance analysis to persons at appropriate responsibilities

Efficiently formulated monthly budgets, financial statements, including balance sheet, profit & loss, cash flow statements, and monthly salary sheets of 150 to 160 employees as well as administered payroll to adjust tax and avoid fake payments.
Competently retain proper accruals/prepayments in books of accounts along with month end entries and deliver critical financial matters to board of directors in a timely manner. Finalize audited financial statements and annual return of income tax through interaction with tax department of the firm and clients. Negotiate with suppliers in cash/credit sales to manage deals in major purchasing of raw material of company. Steer formulation of bank reconciliation and report related to finance by the top management. Design and execute strategies to produce daily and monthly sales reports and grow sales.
Key Accomplishments
• Confirmed fixed assets schedule, sale/ store sheets, monthly income tax for additions and disposals along with parties name, purchase requisition, and evidences as per company policies to avoid errors in monthly sales tax return.
• Functioned in close collaboration with venders of companies related with ledgers, payments, and documentation of work completed in accordance with the quality control policies of the firm.
• Actively liaised with clients regarding audit requirements and consultancy services to improve cordial client relationships and provide daily closing reports to CEO and CFO regarding bank/cash flow position of company.
• Efficiently performed the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and reclassification journal entries.

Examined fixed assets for additions and disposals along with related workings to facilitate documents, generated monthly budgets, as well as compared with actual results and variance reports. Supervised all aspects of accounting, including invoicing, cash management, accounts payable and receivables, fixed assets, payroll and inventory control. Assessed all expenses with supporting forms and documented work completed in accordance with quality control policies of firm.
Key Accomplishments
• Upheld maintained accounting controls by establishing a chart of accounts; defining accounting policies and procedures. Created and streamlined revenue recognition systems and accounts payable mechanism by using flow charts.
• Created bank reconciliation and any report related to finance and delivered consultancy services to clients to fulfill audit requirement and assure effective relations.

• Proved instrumental in creating cash and bank statements, evidences for expenses, bank statements, third parties ledgers, & purchase registers, and inventory sheets prepared under sales tax law.
• Produced and posted journal voucher, cash, purchase, bank vouchers, banks reconciliation, and third party reconciliation statements in Oracle based Accounting Software.
• Proficiently generated stock valuations, fixed assets schedule, and all types of parties reconciliation, including balances of trade receivable/ payable, advance to suppliers, and advance from customers.

Responsible to maintain the accounting system of behalf of company clients, maintenance of system of internal controls, supervising the monthly stock taking also gained extensive experience in performing the virtual audit of transactions through financial accounting software. Responsible for providing excellent customer service and determining the needs of clients.