• Leading a team of 5-6 members overseeing around 25 clients from the USA, Canada, and the UK. Utilizing tools like QuickBooks Online, Xero, Waveapps.
• Guiding team members\' professional growth through learning and development opportunities.
• Supervising team activities involving UK VAT and HMRC for clients..
• Ensuring client deadlines and organizational efficiency through the \"ASANA\" tool.
• Managing client meetings jointly with team members, facilitating improved communication skills.
• Ensuring accurate records for Inventory, Sales, Sales Tax, and AR/AP across diverse clients. Collaborating with online systems and documents.
• Tracking assigned tasks for team members using the \"ASANA\" tool.
• Collaborating closely with the Operations team to ensure seamless processes for all clients.
• Overseeing monthly closures of financial records for multiple clients to ensure precision.
• Providing necessary training to new and existing team members for skill maintenance and updates.
• Conducting monthly financial reviews to ensure accuracy and alignment with company goals.
• Ensuring accurate and timely month-end closure of financial records by adeptly managing the process. 

· Overseeing Accounting operations including partnering with Operations  
· Overseeing GL Monthly Closing 
· Overseeing Month end account reconciliations 
· Prepayments, Accruals, Fixed Assets, Bank, Inventory & Internal Charges 
· Help with Audit function and oversee Accounts payables & Accounts receivables functions 
· Oversee customer account details to minimize/rectify non-payments, delayed
payments and other irregularities.
· Help with Process Improvement of Accounting functions, Create efficiencies in current accounting processes 
· Monthly review of Accounts receivable close process. 
· Overseeing payroll, vendor payments and other accounting disbursements
· Supervise accounting staff on daily tasks.
· Provide training to new and existing staff as needed.
· Ensure an accurate and timely month end close by providing management and support to the accounting close process.
· Respond to inquiries from the GDF, GM Finance, and companywide managers regarding financial results, special reporting requests and the like.
· Support overall department goals. PROJECTS
· Assist in development and implementation of new procedures to enhance the workflow of the department.
· Part of software switching from SAP to Microsoft Dynamics 365
Managing cross-functional teams in systems integration projects.

Preparation and reporting of monthly, quarterly annually, and ad-hoc financial results.
Preparation of financial statements
Handling all Income tax matters including preparation of e-filing, tax audit, notices etc.
Handling all Sales tax (Federal / Provincial) matters including preparation of e-filing, tax audit, notices etc.
Liaison with all Cooperate matters like Leasing, Insurance, Mobile, and Corporate Cards etc.
Preparation of Budget
Tracking the annual budget of the company and ensuring cost parameters are maintained
Adhering to Local and National regulations in respect of company/employee benefits and taxes
Managing the Audit compliance requirements
Overseeing the reporting of expenses by regional office
Managing the payroll of the company.
Supervise the subordinates in reconciliation with vendors / bank.
Supervise the subordinates in accounts receivable.
Supervise the subordinates in accounts payable.
Sorting out customers’ issues very effectively thus, helping in developing the business.
Advise / help the finance head with regards to finance, management, staffing and other service issues and procedures.
Assist / help the finance head in Leading and directing the financial planning for the organization, including business operations and forecasting the business financial results.
Cash Management.
Generating monthly/yearly salary tax details with the software assistance
Preparing all types of letters (i.e., Employment, Contracts; Experience, Warning and Appreciation Letters; Salary Certificates etc.)

Handling all Cooperate matters like, Leasing, Insurance, Mobile, and Corporate Cards etc...
Preparation and follow up of the receivable and payable with vendors and buyers.
Preparing sales / commission reports of departments and reconciliation of sales with shipping department.
Sales forecasting on the basis of orders in hand.
Helping in preparation of Cost Centre of departments, allocation of apportionment of service centers and profit / loss account of each department / company.
Break Even Analysis of each department.
Ratio Analysis.
Issuance of inspection certificate.
Handling Payroll.
Handling G.L. System for accounting.
Reconciliations.
Maintaining all Banking activities related to Company.
Audit of petty cash vouchers etc.
Handling Petty Cash

Worked as Accounts Executive in Synergies

Worked as Accounts Assistant

Worked as Administrative Assistant

Inspection of double tipping collars