Jul 2019 – Present · 6 yrs 10 mos · New Delhi, Delhi, India · On-site

• ➢ Leading the team of 3 individuals including accounts and finance functions of the organization.
• ➢ Reviewing the final accounts (Balance sheet and income Statement) prepared by the team.
• ➢ Reviewing the accounts payables/ receivables reports.
• ➢ Dealing with the auditors and other third-party leads (vendor’s managers and bank authorities).
• ➢ Ensure the accuracy of financial information and analyse different financial relationships.
• ➢ Handling Domestic as well as foreign clients.
• ➢ Assisting in cross training new individuals.
• ➢ Involved in maintaining quality control review, reconciliations and other supporting documents.
• ➢ Solving queries related to unposted journals (at the month end close).
• ➢ Working on various clean-up to clear the balance in suspense account.