Finalizing accounts, closing & reviewing monthly & yearly accounts, handling audit & all the compliance related
matters, calculating & E-filing income tax return-provisional & final tax return, differed tax, submitting tax over portal
Conducting internal audit & stock audit, registering for VAT, submitting E-VAT returns, bank reconciliation statements,
Streamlining the accounting process of company, implementing the system in the startup sister concern of the company
Costing, budgeting, forecasting, analyzing data, assuring internal control & compliances, providing CMA data to banks
Preparing & maintaining statutory books of accounts, general ledger accounting, accounts payable, accounts receivable,
asset accounting, calculating & processing salaries, working over accounting software ,payroll software, real estate
software, handling export & import activities, arranging certificate of origin & all the legal docs, disposal testing
Working capital management-cash flow, fund flow, projection of the fund requirement, providing all financial inputs
Preparing financial reports, aging reports, outstanding reports & MIS, financial analysis, Preparing & finalizing trail
balance, trading , profit & loss A/c, statements of the financial position, coordinating with auditors & stakeholders
Corporate finance, ratio analysis, business analysis ,project costing, project P&L, cost center allocation, monitoring
expenses, inventory management, assessment of inventory, handling legal issues of defaulter clients, controlling credit
Consolidating the accounts from all the divisions, verifying physically & correcting docs, writing off, variance analysis
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