Managed statutory and management accounts, Income and sales tax matters, corporate compliance, performed audit of various clients, formulated SOPs for organizational structures and designed Process and Control documentation/matrices in various organizations. Performed Accounting, Compliance and Financial management and reporting services for various clients who outsourced their accounts and finance and tax department to our firm. Such services include followingAnnual, monthly financial accounts, Cost of production / Cost per Unit report and other financial and management reportings Setting Chart of Accounts suiting companys reporting needs determining balancing segments Payroll management including managing Social Security, EOBI and Provident and Gratuity funds. Annual / monthly company returns (Corporate, Income Tax (Annual Income tax Return, Monthly Withholding and Sales tax returns) Coordinated in configuring and tailoring of open source ERPs as per company needs. Developed various user friendly integrated formats in MS Excel with fiscal discipline controls which can help like one man army for small and medium size clients. Major Clients on which I have performed these one of and recurring activities are ALTERNATIVE ELECTRIC SOLUTIONS (PRIVATE) LIMITED MEXIL ENGINEERING SOLUTIONS (PRIVATE) LIMITED WORKAHOLICS DEVELOPERS (PRIVATE) LIMITED ALPHACODIC (PRIVATE) LIMITED MARGIN INTERNATIONAL HAS MARKETING

 Preparing Management Accounts other Reports
 Budgeting and analysis
 Deal with Banks and Managing Bank Accounts
 Dealing and Managing Accounts payables and Accounts receivables
 Suggesting policies and SOP\'s for finance and Accounts
 Dealing and coordination with Project satff
 Managing Monthly Invoice of Rent,Maintenance charges and Utilities for Mall and Residencia
 Managing Receipts and Collection regarding invoiced amounts

 Preparing Monthly, Quarterly Management Accounts
 Budgeting and analysis
 Deal with Banks and Managing Bank Accounts
 Dealing and Managing Accounts payables and Accounts receivables
 Making of policies for finance and Accounts
 Dealing and coordination with manufacturing staff for costing
 Project and order based costing
 Arranging Finance from Banks and Lending Institutions.
 Arranging Letter of Credit for Imports from Banks

Audit Assignments

 Lead client audit engagements, which include planning executing, directing, and completing financial
 Begin to develop generally accepted accounting principles and SEC accounting and reporting rules, where
 Research and analyze financial statement and audit related issues
 Acquire a working knowledge of the client’s business.
 Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements
 Perform other job related duties as necessary

Accounting, Advisory and BPO Assignments

 Preparing Annual Accounts
 Preparing Monthly, Quarterly Management Accounts
 Preparing Investor based reports and forecast
 Budgeting and analysis
 Petty Cash Dealings
 Deal with Banks and Managing Bank Accounts
 Dealing and Managing Accounts payables and Accounts receivables
 Looking after towards the Purchasing and Procurement procedures
 Making of policies for finance and Accounts
 Dealing with contractor and Sub contractors
 Verification and Reconciliation

Tax Assignments

 Assisting in filling of Annual returns of clients
 Filing Tax Monthly Withholding Tax return for Different clients

 Maintenance of Books of Accounts
 Maintenance of Bank Reconciliation on weekly and Monthly basis
 Petty Cash Dealings
 Deal with Banks and Managing Bank Accounts