 Coordinated with the corporate finance team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
 Generated budgets, authorized expenditures, monitored accounting processes and completed financial reporting to oversee all fiscal procedures.
 Evaluated budgets and communicated discrepancies to senior management.
 Guided and worked on Group Companies reconciliation on monthly basis.
 Prepared and presented MIS on monthly basis to the management i.e., FM, CFO and EVP.
 Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
 Led organizational cash flow and cash flow forecasting initiatives.
 Developed job order-based costing reports to maintain a check on each project\'s gross profit ratio.
 Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production
operations and general ledger.
 Used Odoo ERP and Tally to identify and track fraudulent activities.
 Assessed business operations and obligations to help organization function at acceptable level.
 Supervised to maintain accuracy and reliability in preparing monthly and quarterly VAT returns.
 Collaborated in the closing of books and Audit of Financial Statements at the year-end.
 Partnered with auditors to track errors and add contributions to maintain accuracy.
 Interpreted financial audit information and making recommendations to improve efficiencies.

 Set up and improved accounting systems and processes to meet business needs and maximize operational success.
 Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
 Compiled monthly journal entries and reconciliations.
 Gathered financial information, arranged documents and closed books.
 Identified and investigated variances to optimize financial plans and forecasts.
 Drafted variance reports, regulatory filings and related schedules.
 Assisted in the upgrade and conversion of in-house financial systems.
 Evaluated and improved financial records to make important business decisions.
 Detected and corrected mistakes early on and implemented systems to avoid recurring
issues.
 Maintained up-to-date knowledge of professional accounting standards to manage financial
recordkeeping.
 Partnered with auditors to track errors and add contributions to maintain accuracy.
 

 Managed and oversee the daily operations of the accounting department.
 Monitored and facilitated accounting data and produce financial reports.
 Established and enforced proper accounting methods, policies and principles.
 Accomplished daily cash functions like account tracking, payroll and wage allocations, budgeting, donating
and cash and banking reconciliations.
 Supervised the internal auditors to complete annual financial audits requirements.
 Reconciled accounts and reviewed expense data, net worth and assets.
 Created budgets and forecasts for management to meet regular accounting deadlines.
 Tracked financial progress by creating quarterly and yearly balance sheets.
 Finalized year-end closing processes with external auditors.

To make Receipts and Payments sheets on daily basis and report to the GM.
To prepare all Book of Accounts on Daily, Weekly, Fortnightly, Monthly, Semi-Annually and Annually Basis.
To check Stock report on daily basis and provide assistance to the Store Officer regarding Stock report maintenance.
Administered online banking functions.
Reduced credit period from 90 days to 60 days.
Managed payroll function for 50 employees.
Debtor invoicing and reconciliations General ledger reconciliations.