·        Directed the practice of monthly accounts closing, monthly reconciliations, salary finalization, invoicing to customer.
·        Responsible for preparation of monthly financial results of different profit centers within the organization against different KPIs.
·         Perform detailed analysis of accounts, prepare month-end reports of receivables, payables and expenses, and presented findings to top level management.
·        Prepare and compile the data of monthly sales tax return.
·        Directed the practice of monthly accounts closing, monthly reconciliations, salary finalization, invoicing to customer.
·        Directed the practice of monthly accounts closing, monthly reconciliations, salary finalization, invoicing to customer.
·        Strengthened control over physical cash handling process defined SOP and managed the process of daily cash closing.
·        Worked to establish efficient receivable recovery policy to keep overdue invoices to a minimal range. 

·        Revised the flow of documentation within the organization for implementing better internal controls over payments & receipts.
·        Created liaison with Internal Audit Department to fulfill their audit related requirements regarding control activities of financial modules.
·        Ensured all the entries posting in EBS on daily basis are backed with proper authorization and supporting documents.
·        Managed the inter company funds transfers to ensure the availability of funds in relevant accounts to make regular payments.
·        Verified the payments made to suppliers are audited and authorized.

·        Created liaison with consultants A. F. Ferguson & Co. during the development, implementation and support of Oracle Applications.
·        Provided functional support in development of Payables, Receivables, Cash Management & banking modules.
·        Created chart of accounts, Compiled Supplier Master Data and Customer Master Data and also monitored the Supplier opening and customer opening process to prevent duplication.
·        Executed critical analysis of data entry forms, from procure to pay and order to cash to highlight the need of personalization in oracle forms.
·        Critiqued the customized reports of Oracle Payables, Oracle Receivables and Cash Management modules to ensure the fulfillment of required output and design.
·        Performed continues analysis of KHM’s business process and helped management in identifying the gaps and provided appropriate action plans to bridge these gaps.

·        Managed various financials including balance sheet, income statement and state of changes in net assets, financial highlights and notes to the financial statement.
·        Prepared the tax books of accounts of various clients.
·        Monitored the phase of reconciliation while finalizing the financial statements.
·        Documented the issues highlighted during each assignment to report the top management of clients.
·        Produced the Audit Working Papers.