• Responsibilities include day to day transactions entries in Tally, all Voucher updating and preparation, preparation of Balance Sheet and daily works as provided by seniors. • Maintained integrity of general ledger, including chart of accounts. • Organized and carried out efficient month-end, quarterly and year-end processes. • Resolved discrepancies quickly and efficiently to maximize customer satisfaction. • Reviewed and processed employee expense reports and vendor invoices for payment. • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions. • Prepared monthly bank reconciliations with 100% accuracy.

• Responsibilities include day to day transactions entries in Tally, all Voucher updating and preparation, ROC Filling, I.T • Filling, Minutes Book preparation, preparation of Balance Sheet, maintaining shareholder register, and daily works as provided by seniors. • Resolved invoice coding and tracked recurring expenses for accrual entry. • Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations. • Performed daily tasks as in accordance with defined work orders plans. • Compiled general ledger entries on short schedule with 100% accuracy.

• Responsible for daily operations of expense vouchers, Cash & Bank entries, etc., • Liaising with bank for payments other money matters & Maintaining books of accounts • Worked with team of 5 members to collaborate with clients, understand order specification sheet and delivery quality product after thorough check • Manage and follow-up on samples, raw materials and payment, thereby handling merchandising work end-to-end. • Developed and implemented ongoing program initiatives through communication and collaboration.

• Prepared, examined, and analyzed account records, financial statements, and other financial reports to assess accuracy and conformance to reporting and procedural standards for 4 branches • Implemented and managed team of 2 staff accountants who supported in preparation and distribution of monthly reporting based on areas within accounting including cash, accruals, AR, AP and intercompany reconciliation • Led development of more than several Standard Operating Procedures (SOP) regarding financial reporting to measure productivity and efficiency • Coordinated closely with executive management and participated in short-time and long-term decision making to execute company's overall business strategies to achieve financial objectives • Performed complex duties related to preparation and analysis of financial information to record transactions, prepare financial reports and review for accuracy in accordance with GAAP • Corresponded with auditor to review year end audit for compliance of revenue accounting, variance analysis and flux explanations.

• Responsible and accountable for all financial and business activities • Oversee all financial operations, P2P (Procure-to-Pay), O2C (Order to cash), R2R (Record to Report) • Created Organizational structures to improve accounting and finance functions • Validating Cash Flow statement on weekly basis • Ensure accurate and smooth month-end closing under stringent deadlines • Improvement in payment cycle to vendors through E-Invoice submission process, providing end-to-end visibility of state of invoices • Coordinate with department heads to explain significant deviation towards budget and actual • Launched HIP (High Impact Project) on clearing historical breakages and 100% achieved • 2020 Successfully implemented online Vendor & Customer invoice • Build processed benefiting company to ease and established better control. • Ensured business continuity through effective review and management of customer debt and cash allocation. • Met and exceeded productivity targets by adhering to KPI plans across all tasks.

• Managing all revenue generated by means of ticket sold/exchanged, extra baggage / seat selection, etc. globally. • Monitoring daily Cargo Revenue uplifted by all sectors. • Preparing different analytical reports like monthly sales, sector-wise sales • Monitoring daily GDS sales and follow-up for collection • Preparing ad-hoc reports based on the management requirements