·

PITCO is a group of companies which is working in IT, Hydropower, Solar power Industry. I contribuged my services as Group financial controller and overseeing all group financial and accounting activities.
·       Managed $2Bn budget and approved expenses to maintain strong control.
·       Oversaw balance sheet variance analysis and executive-level financial reporting.
·       Prepared work papers to support monthly close processes and month-end balance verifications.
·       Checked federal tax returns, extensions, and quarterly estimated tax payments at corporate level and for subsidiaries.
·       Coordinated tax planning, reporting, and compliance functions for organization.
·       Assisted management with improving financial management by offering knowledgeable recommendations on how to reduce tax liabilities and improve resource utilization.
·       Increased accuracy through frequent account review and reconciliation.
·       Kept management informed of financial matters with exhaustive reports.

·       Completed internal audits to check application of rules and classifications in different business areas.
·       Verified financial and operational data with strict observation, testing, and analysis.
·       Documented audits with clear and complete work papers and reports.
·       Prepared risk assessments and processed documentation.
·       Followed up on corrective actions to verify implementation and success.
·       Prepared simple correspondence outlining findings to bring personnel into compliance.
·       Supervised auditing of establishments, and determined scope of investigation required.

·       Preparation of all type of vouchers and intercompany & bank reconciliation with G/L using software.
·       Maintenance of fixed asset register and preparation of depreciation/fixed asset schedule on monthly basis and reconciliation with G/L.
·       Preparation and disbursement of salary and wages and computation of income tax on employee salaries.
·       Managing of cashbook and petty cashbook and A/R system.
·       E-filing of monthly withholding statements and sales tax returns.
·       Liaison with the lawyer/consultants for day-to-day tax issues and for reply of show cause notices if any.
·       Preparation of inventory aging and inventory health to classify inventory pertaining to different categories as per their age.
·       Comparative analysis of different categories/inventories for having a glimpse of performance and probability of target achievement.

·       Planning, execution and completion of various audit assignments, which included responsibilities for conducting preliminary reviews, drafting audit programs, supervision and review of work of staff, reporting to engagement partner;
·       Audit and review of financial statements to ensure compliance with International Financial Reporting Standard (IFRS) & applicable local statutory laws;
·       Evaluating internal control system implemented by client management and reporting on compliance frameworks.
·       Managing staff at different locations; and carrying out staff appraisals
·       Writing reports for senior management and delivering presentations; and
·       Overall analytical analysis of client’s financial and budgets.

Responding efficiently and accurately to callers, explaining possible solutions, and ensuring that clients feel supported and valued.
Engaging in active listening with callers, confirming or clarifying information and diffusing angry clients, as needed.
Building lasting relationships with clients and other call center team members based on trust and reliability.
Utilizing software, databases, scripts, and tools appropriately.
Understanding and striving to meet or exceed call center metrics while providing excellent consistent customer service.
Making sales or recommendations for products or services that may better suit client needs.
Taking part in training and other learning opportunities to expand knowledge of company and position.
Adhering to all company policies and procedures.