Binod Kumar Agarwal

• Ensured compliance with all safety regulations in the workplace.
• Monitored daily workflow to ensure adherence to established policies and procedures.
• Helped mitigate and resolve data issues by analyzing situation and implementing appropriate solutions.
• Conducted regular performance reviews to assess individual team member progress.
• Evaluated needs of departments and delegated tasks to optimize overall production.
• Identified needs of customers promptly and efficiently.
• Implemented changes in response to changing business needs or customer demands.

· Provide business support such as assigning operation team on bid process, preparing revenue recognition documentation template for technical accounting team.

· Respond to mails from customers.

· Analyze financial information to produce forecast of business, industry and economic conditions for use in making investment decisions.

· Executing transaction as per prescribed guidelines and timeliness such as verifying documents, processing bills and analysis of data.

· Responsible for providing all aspects of financial support for planning and controlling.

· Tracking missing information and doing follow-up for the same with different offices and with departments.

· Updating business relevant information on Amicorp database.

· Preparing of yearly financial statements and reports their off.

· Ensure internal control management.

· Work as a good team player by helping in managing volumes.

· Preparing Monthly Returns for Sales Tax and other departments.

· Maintaining day to day transaction ledgers and monitoring transactions.

· Maintaining accounts for Accounts Receivable and Accounts Payable.

· Weekly/Monthly reconciliation of Bank Accounts transactions.

. Raising invoices on customers.

· Provide support on daily accounting functions and ensure accurate and timely month end closings and financial reporting.

· Preparing salary accounts of staff.

· Budgeting and Cost Controlling, etc.

· Implementing and controlling errors in Invoices process.