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.

---