Our Area Of Expertise
Resourceful and innovative professionals with over 32 years of experience Manufacturing, Trading, Infrastructure, Enterprises, Proprietary etc., in various levels like procurement of Loans for startup companies. Along with the accounting and financial management experience within a broad range of industries. Our expertise is initiating projects and programs that boost efficiency in financial reporting and company cash flow. Also experience hands with proven skills in analysis, organization, troubleshooting, research, training, monitoring, and improvement of operations.
Well versed with Advanced Focus, Tally ERP, Millennium , Indigo accounting packages and SAP R/3. Budget Analysis, General Ledger Maintenance, Business Process And Strategy Design, GSTR2A and B2B report reconciliation with books of accounts Proficient with mainframe applications, MS office, Internal reconciliation tools etc.
- Good Experience in Manufacturing, Construction Organizations Outsourcing process.
- Finalization of Accounts, Maintaining List of Fixed Assets
- Calculation of Depreciation, Preparation of P&L, Balance Sheet, Schedules etc
- Attending Statutory Audit / Tax Audit / Cost Audit Detailed workings for Balance Sheet, workings for Direct / Indirect Taxes / TDS.
- Income Tax Computation and Calculation of Advance Tax Co-ordination with the Statutory Auditors and able to provided requisite data fake watch to auditors for completion of Audits / IT Scrutiny Assessment etc.
- Submission of timely financial reports to statutory authorities, government authorities, management etc.
- Time to time reconciliation of ledger accounts, maintenance of books of accounts as per the generally accepted accounting principles.
- Ensuring an accurate in preparation of Balance Sheet, P & L, Cash flow and other MIS Reports on monthly, quarterly and yearly basis.
- Supporting with experience hands to update the pending data and preparation for Provisional and Final Balance Sheet in time.