
Detailed-oriented project accountant with over a decade of experience in a variety of key industries. Excelled at forecasting projects that helped companies lead their operations to success over a measurable period of time. Skilled in reporting methods and supporting players and managers from coordinating departments. Impressive knowledge of proper accounting procedures with an above-average ability to communicate with other employees, managers, clients, and other project-related personnel.
i. Preparation of MIS as per the management requirement.
ii. Scrutiny of books of accounts, general ledger.
iii.Ensuring reconciliation of Bank Accounts and Inter companies.
iv.Posting all Journal entries related to adjustment, month end provision.
v.Handling the requirements of deduction under Income Tax and GST Laws as per Statutory Compliance / Regulations.
vi.Strong Knowledge of TDS,and GST.
vii.Co-originating with tax team for filing Tax returns.
viii.Ensuring that regular training and guidance are given to all the field staffs as required.
ix.Rolling out compliance programs, business review meetings.
x.Expedited month-end close processes by streamlining reconciliations and intercompany transactions.
i.Developed strong relationships with both internal team members and external researchers to facilitate seamless information exchange during projects.
ii.Negotiated strategic partnerships with new vendors.pushing market expansion.
iii.Contract Negotiation, Vendor Management, Ethics and Compliance, Regulatory Understanding, Cost Reduction Strategies, Market Analysis
iv.Preparation of Budget as per the management requirement.
v.Scrutiny of books of accounts, general ledger.
vi.Payments: Receiving payments, scheduling checks, and ensuring outstanding credit is paid.
vii.Invoices: Processing, verifying, and reconciling invoices.
viii.Communication: Listening to client needs and explaining accounting principles and calculations in simple language.
ix.Financial records: Creating, managing, and producing financial records that track cash flow and payments.
x.Compliance: Processing payments in compliance with financial policies and procedures.
xi.Accuracy: Ensuring all financial records are accurate
xii.Close processes: Coordinating monthly and quarterly close processes
xiii.Reports: Generating reports that detail the status of accounts payable.
xiv.Analysis: Preparing analyses of accounts
xv.Vendor inquiries: Responding to vendor inquiries about finance.
i.Enhanced communication between accounting and project management teams with regular financial updates and collaborative meetings.
ii.Preparing and filing of Income tax return of Individual and companies.
iii.Handled Income Tax Assessments.
iv.Periodic filing of TDS return.
v.Monitoring all transactions continuously.