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"Led a cross-functional team of 4-6 members, driving collaboration, project execution, and delivering results within deadlines. " Preparation of monthly Profit & Loss- MIS report. Maintaining estimated deal wise Profit, compare budget on a monthly basis with the actual expenses and analysis the reasons for the variance. Managing Cash Flow and periodic Cash Flow reporting Scrutiny of ledgers, Reconciliation of Debtors, Creditors Responsible for all booking with team with cross checking of vendor ’ s quotation, monitor revenue & receivable management. Responsible for daily payment. Analyze inventory data and recommend solutions for inventory optimization. Coordinate with warehouse personnel to ensure accurate inventory tracking Managing monthly GST Payments/Returns GSTR1 & GSTR3B with GST Audit TDS monitoring, monthly TDS Returns, 26AS Reconciliations Responsible for Export- GST refund process. Handing E-invoicing & ewaybill. Reporting of day to day activities to HOD on daily basis. Carried out month-end close responsibilities with team. Co-ordinate with statutory Auditors/Helping in Finalisation.

MBA Finance Tally ERP