- Prepare the final accounts including the Financial Statements for Corporate Clients.
- Perform reconciliations i.e Bank, Purchases etc.
- Review & Assist in preparation of Management Reports. i.e Sales Report, Budgets, Forecasts etc.
- Responsible for handling client queries.
- Timely preparation of VAT Returns to H.M.R.C (UK) & Financial/Non-financial filings to Company
House (UK).
- Allocating resources to meet the deadlines & continuous monitoring of workflow to ensure high
quality results.
- Co-ordinate & supervise team members for the allocated tasks.
- Prepare Management Reports and forecasts.

 Evaluate all companies’ filings, including main financial data and prepare financial statements on predefined template for approval.

 Validate and collect substantial amounts of information quickly and efficiently to ensure timely release of data essential to subscribers.

 Delivering defined individual and team targets while ensuring quality and excellence.

 Analysis of work performed via reporting tools which also involves self-evaluation.

 Analytical skills and research abilities to effectively perform my job duties.

 Supervising Quotations of Cooling/heating systems tailored to the individual client needs.

 Generating Sales Invoices after rendering of services/ supply, Maintaining Ledger Accounts.

 Maintain Account Receivables/Payables record up-to-date. Monitor Debtor’s age and ensuring follow ups.

 Preparing reports segregated on the basis of supply to dealers and to direct clients.

 Co-ordination with Store Administrator & Project Manager for cross checking quantities used.

 Managing petty cash, payroll & advances to employees.

 VAT inclusive Quotations/Invoices for Govt. projects.

 Account for contractor’s services, verification with underlying project documentation for disbursements of payments.