Apr 2015 – Mar 2017 · 1 yr 11 mos · New Delhi Area, India

• Major responsibilities
• Managing Project accounts on a day-to-day basis.
• Keeping track of the progress of research and documentation.
• Working with legal consultant to prepare and execute individual agreements and for legal advice.
• Making logistical arrangements such as travel arrangements and coordinating workshops, etc.
•  Maintaining Bank Reconciliation statement and account payable and receivable accounts.
•  Communication with IGNCA regarding pending payments.

Dec 2012 – Apr 2015 · 2 yrs 4 mos · New Delhi Area, India

• Major responsibilities
• Handling the branches, H.O. as well as other group companies for Audit purpose.
• Preparing of MIS Reports.
• Assist & Verification of Returns like, Excise, Services Tax, TDS, Sales Tax, etc.
• Correspondence with Statutory Auditors & also finalization of books of Accounts up to Balance Sheet.
• Maintaining Bank Reconciliation statement and account payable and receivable accounts.

Jun 2011 – Nov 2012 · 1 yr 5 mos

• Major responsibilities
• Bank Reconciliations and Vendor Reconciliations
• Import Invoice Booking (for preparation of 15CA/CB form)
• Month Close Activities (R2R).
• Inter-Company reports and reconciliations.
• Knowledge of Treasury(Indian) & Treasury (Belgium)
• Cancellation of checks and add checks to positive pays on BOA site.

May 2008 – May 2011 · 3 yrs · New Delhi Area, India

• Major responsibilities
• Maintaining of day to day Accounting
• Preparation of Trial balance, bank Reconciliations, inter co. Reconciliations, Debtors and Creditors Reconciliations etc.
• Preparation of Trading, Profit & Loss account and Balance sheet
• Preparation of Income Tax Return
• All types of helps in preparing up-to final results
• Monthly or Quarterly tax payment and returns (All Taxes)