1.Assisting in devising monthly / yearly financial and income statements, Statutory and internal audit and cash flow projections to reduce cost as well as ensure budgetary compliance.
2.Directing the financial accounting activities (Customer invoicing, payroll management, accounts receivable management, accounts payable, etc.).
3.Handling Fixed Asset accounting, forward contracts booking and compliances Liaising with the principal clients, vendors, financial and banking institutions on related activities
and supporting top management on contractual negotiations that effect companys financial or non-financial obligations.
4. Analyzing cash flow for managing cash rollover and investment proposals.
5.Preparing, analyzing & reviewing various reports for MIS and Audit purposes. Payroll management for India, US, UK, Canada, and UAE. Ensuring timely disbursement of salaries
and responsible for handling employee queries.
6.Directing and handling vendor payments including foreign vendors, expense reimbursements, bank reconciliation, GST and other tax compliances and Tax returns for overseas units. Liaisingwith overseas banks for related activities.
7.Responsible for ensuring Statutory and regulatory compliances for all geographies. Coordinating with STPI & SEZ authorities for compliance and regulatory related matters
Instrumental in obtaining GST/VAT/CST registrations in all States and Union Territories of India.