Piyush Purohit

⦁ Prepare financial statements, balance sheets, and other financial reports to help management make informed decisions.

⦁ Performing month-end and year-end close processes

⦁ Offering guidance and support to junior accounting staff

⦁ Supervise junior accountants, reviewing their work for accuracy and adherence to accounting standards.

⦁ Ensuring compliance with accounting and financial regulations

⦁ Analyze finances to ensure numbers are accurate and compliant with laws and regulations.

⦁ Implementing and maintaining financial controls and procedures

⦁ Document business processes and accounting policies to maintain and strengthen internal controls.

⦁ Work closely with auditors to ensure all financial documentation is accurate and ready for auditing.

⦁ Help management on cost reduction, revenue enhancement, and profit maximization through streamlining accounting functions and operations.

• Providing documentation to support financial transactions
• Monitoring banking activities to find discrepancies and prevent financial challenges
• Giving accounting department feedback on their cash processing
• Monitoring all transactions continuously
• Updating management on any bank balance discrepancies and reconciliation progress
• Helping auditors receive all necessary documentation to perform their duties
• Investigating certain transactions to prevent fraud
• Reconciling discrepancies between different company accounts

⦁ Understanding and application of accounting principles and financial reporting to ensure accuracy and compliance of financial documents.

⦁ Creating process document for new RTR Process

⦁ Closely working with business team to understand process and flow of transactions

⦁ Performing month-end and year-end close processes

⦁ Performing month-end and year-end close processes

⦁ Performing intercompany transaction

⦁ Closely working work plant manager to monitor transaction and resolving issues or complaints.

⦁ Performing top down allocation process in month end and year end