Aruna Maheshwari .S

• Financial reporting: Preparing Quarterly financial statements with adherence to policies and procedures
• Variance Analysis for expenses
• Capex report on the progress of the capex projects
• GL Review of Plant books
• Streamlined workflows by identifying bottlenecks in existing systems and implementing appropriate solutions.
• Vendor and Customer balance review.

• Monthly MIS preparation, variance analysis
• Cash flow management
• Monthly GL review
• Team management - allocation and review of work
• Annual Financial statement preparation and Statutory and Tax Audit coordination

• Managed a team of audit, ensuring accurate and timely completion of audit projects.
• Review of Audit Report and handling the clients
• Enhanced audit efficiency by streamlining processes and implementing new auditing software.

·

• Monthly preparation of MIS report
• Monthly GL Review, closing of accounts and variance analysis
• Budget preparation
• Computation of marketing incentive