• Systematizing the Accounting procedure, finalization of Balance Sheet and compliance of Internal & External Audit
• Accountable for preparation of P/L, Account& Finalization of Balance sheet and formulating plan for conducting Financial Audit / Assessment, Providing my support to tax team for handling VAT, Income Tax & Service Tax related matters - Computation, Return Filing, and Appearances before Tax Authorities
• Coordinating with Internal and Statutory Auditors for conducting periodic audits; evaluate Internal Control Systems to identify the flaws and implement necessary processes to overcome the defects in the existing system
• Managing regular Book keeping of cash & Bank on daily basis and Reconciliation of statements of Banks and Vendors
• Carrying out day-to-day accounting operations including maintaining income, expenses, interest & tax ledgers and other Journal vouchers for data entry
• Judiciously handling preparation of memo of income of the company, schedules for income tax and sales tax as well as income tax planning
• Driving the efforts for preparation of ageing analysis and instituting prompt collection of dues from debtors
• Defining business mission and performance standards across all functional areas and periodically reviewed performance with deft application of concurrent management audit procedures
• Constantly monitoring revenue assurance, validation and verification of the resource utilization, onsite & billing, analysis of resource expenses, debtors & collection analysis
• Establishing and maintaining close relationships with bank executives, auditors & other Government departments ensuring compliance with all regulatory bodies
• Meticulously maintaining records of Assets & Stocks and lodged claim requests with insurance companies for early settlements

• Spearheaded efforts in coordinating with the business team and central teams to maintain the effective conduct of business; validation of Revenue, Costs, Assets and Liabilities recorded in the correct cost code / cost centre; involved in costing of all business products.
• Shouldered responsibility of maintaining & handling of valuation of FG / WIP / Project based WIPs etc.; ensured implementation of new systems (for new products / services) and improvement in old systems.
• Prepared MIS reports on weekly, monthly and periodical basis with respect to sales, materials – cost & usage, inventory, capacity utilization, yield, efficiency, manpower productivity, etc.; streamlined inputs on cost reduction.
• Involved in Monitoring & Controlling Accounts Receivable function; actively handled responsibility of observing invoicing, credit note & debit note on daily basis; maintained daily collection record.
• Coordinated with Internal and Statutory Auditors for conducting periodic audits; evaluate Internal Control Systems to identify the flaws and implement necessary processes to overcome the defects in the existing system.
• Effectively supervised internal / statutory audit functions and finalize accounts within time bound schedules.
• Finalized audit schedule including the tax audit, liaison with the statutory auditors, lawyers etc. for managing various financial & commercial issues.
• Supervised timely filing of Annual Tax returns and ensure strict adherence to compliance under Income Tax, Service Tax and Sales Tax including advance tax planning for assessments and remittances

• Spearheaded efforts across handling entire spectrum of functions pertaining to finance and accounts including taxation (compliance/optimization/assessments) and accounts payable/receivable; ensuring adherence to statutory compliances.
• Looked after operational expenditure/control and responsible for strategically planning & implementing innovative business strategies to initiate finance control to maximize profitability; deftly handling of bank accounts & reconciliation.
• Steered financial planning of the organization, efficiently coordinating and assisting the auditors in the audit related issues; ensuring compliance with accounting standards & procedures and rectification on wrong entries and making necessary adjustment entries.
• Implemented and maintained internal controls and procedures, budgeted cash flow on monthly basis and send it to the head of department
• Maintained fixed assets register, physical records of all accounting vouchers, supporting etc.
• Adeptly handled and managed overall accounting operations viz. preparation and finalization of various accounts and statements viz. Trial Balance, Profit & Loss Account and Balance sheet.
• Obligated for preparing financial reports to determine the financial visibility, projected cash flow/fund flow to monitor the inflow of funds and ensured optimum utilization of available fund in line with corporate goals.
• Initiated and controlled finance projected towards organizational goals to maximize profitability; assisted in consolidation of group accounts & budget preparations, debtors/ creditors ageing, follow-up of payments from debtors.