Aug 2018
Present
Account Executive
PGMA & ASSOSIATES
New Delhi, IN
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Updated general ledger with latest entries.
- Oversaw team of 5 accounting staff.
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
- Reconciled accounts and created documents for income tax audit closure procedures.
- Helped convert financial department systems from Busy , Tally to SAG.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Completed year-end closing processes with controllers and external auditors.
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