Summary of Career
1. Exhibiting a more precise picture by updating accounting entries such as general ledger accounting, accounts payable, accounts receivable, day-to-day transactions, and bank accounting.
2. Ensuring the timely management of functions in the organization such as VAT return, prompt reporting to the management, and reconciliations.
3. Handling the entire financial operations within the company daily. Maintaining financial oversight & rendering recommendations on financial issues. Utilizing financial modeling to simulate financial scenarios.
4. Sustaining an accurate filing and record-keeping system for all financial statements and company documents.
5. Scrutinizing financial documents to verify accuracy and adherence to financial regulations and acceptable financial principles.
6. Shouldering with the responsibility of managing the key facets, such as Payables, Statutory Audit, and Bank Reconciliation.
7. Thoroughly generating the monthly MIS reports.
8. Accumulating data for budget preparation and compared with actual monthly.
9. Driving the payroll management, which entails preparing/uploading salary and facilitating payment.
10. Managing the end-to-end cash operations, such as petty cash, and overseeing cash collection till bank deposit. Contributing to the formulation of the CC Avenue Report.