Akash Malik

Supervised a team of accounting professionals to ensure accuracy in all financial transactions.

• Preparing Data for monthly & quarterly,Gst & TDS returns
• Preparing all statements of accounts Debtor & Creditor
• Bank reconciliation
• Sales,Purchase & expense voucher entry
• Gst returns & reconciliation
• Data management abilities
• Monitored daily bank activities including deposits, transfers, payments.
• Conducted variance analysis between actuals and forecasts to inform strategic decisions.
• Developed policies and procedures related to accounting functions
• Reviewed performance metrics to identify trends in revenue, profitability, and expenses.
• Coordinated audit reviews by external auditors, ensuring timely completion of inquiries and requests.
• Implemented internal controls to maintain compliance with applicable regulations.
• Analyzed cash flow projections to identify potential liquidity issues or opportunities for investment.
• Assisted in the development of new administrative systems, procedures and policies.
• Prepared reports on various projects for management review.
• Developed spreadsheets to track project progress, budgets and other related data.
• Fixed assets Reconciliation
• Depreciation Run
• Employee Debit notes Reporting
• Month-end Closing and Reporting and Quarter-end, Year-end closing
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• Assisted with budget preparation and tracking of expenses.
• Supported departmental activities by providing clerical assistance.
• Updated databases with new employee information, job changes and terminations.
• Responded promptly to customer complaints in a professional manner.
• Designed forms and templates to streamline workflow processes within organization.
• Debit and Credit notes Workflow Reporting
• Coordinated training activities for employees to ensure compliance with company policies and procedures.
• Provided guidance and support to subordinate managers in order to foster an atmosphere of cooperation throughout the organization.
• Prepared detailed reports for senior leadership outlining key performance metrics related to operational success.
• Assisted in the recruitment process by interviewing potential candidates for open positions.
• Resolved customer complaints quickly while maintaining high quality standards of service delivery.
• Maintained relationships with vendors to obtain the best pricing on supplies and materials.
• Monitored financial performance and identified areas for improvement in cost savings and revenue generation.

• Identified potential areas of risk or discrepancies that could result in an audit or penalties from the IRS or other taxing authorities.
• Organized financial data into comprehensive reports outlining findings related to taxation matters.
• Consulted with clients on various tax topics such as filing requirements, record keeping procedures and financial planning strategies.
• Conducted audits to verify accuracy of financial statements and reports, ensuring compliance with applicable laws and regulations.
• Assisted in preparing tax returns for filing with government authorities.
• Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
• Reviewed and analyzed financial statements to identify potential discrepancies.
• Analyzed general ledger accounts for accuracy and completeness on a regular basis.
• Maintained detailed records of account transactions, including invoices, payments, and journal entries.
• Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
• Generated and presented monthly financial statements to senior management.
• Performed general ledger account reconciliations and generated updated financial documents.
• Oversaw accounting operations and financial paperwork.
• Researched and implemented best practices to improve audit results.
• Reported on financial results including balance sheets, income statements, cash flow statements.
• Preparing Data for monthly & quarterly,Gst & TDS returns
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• Reviewed invoices for accuracy and completeness prior to payment processing.
• Performed general ledger reconciliations on a timely basis.
• Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
• Prepared monthly closing entries for multiple companies' books of records.
• Created journal entries accurately and timely for month end close processes.

• Created journal entries accurately and timely for month end close processes.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.