PlaymentFinance Accounting Consultant
Apr. 2020 - Aug. 2020Bengaluru, Karnataka, IndiaPrepared MIS reports, cash flow statements, and fund flow forecasts
Planned and carried out monthly, quarterly, and annual closure schedules; provided
monthly financial statements Managed the monthly closing process; maintained TDS Return data
Collected daily bank transactions and upload with the proper internal transaction codes
Contributed towards acceleration of monthly bank reconciliation / reporting process.
Carry out tax compliance reviews to ensure compliance
Led the end-to-end processing of payroll, employee expense claims and reimbursements,
and employee final settlement within stringent deadlines for posting to the finance
system and account reconciliation
Continued review procedures that include verbal, written, and written performance
evaluations for subordinates
Ensured proper control of costs, labour hours, operating costs, and inventory within areas
of responsibility