• Performed auditing work in accordance with rigorous auditing standards and principles. • Assessed financial statements and records. • Completed audits in accordance with regulations and procedures. • Reviewed general ledger transactions to identify errors or irregular entries. • Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources

• Create expense vouchers • Remitted cash to bank • Responsible for day to day finance and accounts operatons • Preparation of bank reconciliation statement • Invoice to customers • Preparation of Creditors and Debtors statement in Excel • Prepare analysis of accounts as requested • Preparation of full spectrum of financial and cost accounting role e.g. Accounts Receivables, Accounts Payables, General Ledger, Journal Entrees etc. • Date wise recording of transactions • Processing customer credit card refunds with the coordination of bank • Preparation of Weekly monthly statement, Funds Flow Statement • Maintain company credit card bank accounts and cheque books • Preparation of income and expenditure account and balance sheet after making necessary adjustment in the book • Submission of F/N and monthly base CSR reports and Cost reports to Top Managements on appropriate forms

I have expertise in following Skills. 1. Usage Tally ERP Accounting Software. 2. Invoices & Income Tax documentation. 3. Balance Sheet, Income Statement, Cash/Bank reconciliation. 4. Accounts Receivable, Accounts Payable and Budgeting process. 5. Cooperation with Sales & Marketing for Accounts Receivables and aging process. 6. Banking matters and financial audits. 7. Submission of F/N and monthly base CSR reports and Cost reports to Top Managements on appropriate forms