• Managing Financial accounting services including the preparation of statutory accounts and consolidation of various other accounting statements on need basis
• Supervising Annual Audits, both Internal & External and Improving existing processes and streamline workflows from financial perspective
• Preparing cash flow projections for real time availability of funds for working capital, utilities, vendors and management requirements.
• Reviewing and ensuring the accuracy of Stocks reports in quantitative and financial aspects. Allocation of cost and stocks aging review according to the SOPs of Management.
• Supervision of billing process in accounts and provide technical support to working staff for timely and effectively closing of day book and ready for payment and receipts after clearing from audit process by independent auditors.
• Reviewing Creditors and debtors aging and ensure the timely payments and fallow up for receipts and advances in coordination with commercial department respectively
• Supervising and tasking management of employees of finance and accounts department.
• Ensuring that all the financial controls and targets for the division are met and adhered to at all times.
• Overseeing the finance functions involving designing & implementing systems, policies & procedures to facilitate internal financial control towards the accomplishment of organizational goals
• Implementing accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures
• Responsible for preparing financial reports to determine the financial visibility, projecting cash flow and growth opportunities while preparing projected financial statements.
• Ensuring compliance with accounting standards & procedures and reconciliation/ finalization of various accounts within time bound schedules; coordinating with other units/branches for intercompany reconciliation.
• Developing and maintaining h

• Steered financial planning of the organization, efficiently coordinating and assisting the auditors in the audit related issues; ensuring compliance with accounting standards & procedures and reconciliation within time bound schedules.
• Created and sustained a dynamic environment that fosters development opportunities and motivates performance among team members; inculcating professional competencies amongst the staff enabling their professional development and adding value to the organization’s human resource.
• Liaised with External & Statutory Auditors while conducting audits for evaluating internal control systems/ procedures with a view to highlight the shortcomings and implementing necessary recommendations related to user’s financial transaction and accounting
• Managed overall accounting operations including preparation of accounts & statements including P&L Account, Balance Sheet, Cash Flow & Fund Flow Statements

• Analyzed & interpreted the accounting information, formulated budgets and conducted variance analysis to determine difference between projected & actual results and implemented corrective actions.
• Coordinated with the clients to facilitate smooth communication and analyze their business requirements.
• Conducted audits, analyzed existing systems for proposing improvisation measures. Prepared audit schedules/ ensured completion of the same within the stipulated time frame. Identified frauds/misrepresentation in books of accounts & reported the same to the client.
• Carried out follow up on critical issues raised in audit reports to determine if they had been successfully resolved.
• Involved in verification/review of ledgers, reconciliation of parties’ ledgers, preparation of payable list (creditor’s payment on periodically), reminders for collection from debtors & timely reporting to the management.
• Established & used service level and response time objectives while planning and managing the service-level quality using the real-time management skills.
• Preparing the reports and provide related information as and when required by the management (RPM analysis, efficiency analysis, Contractions analysis, Wastages variance analysis).