Rajesh Pindoriya

• Responsible for audit ,preparation audit financial statement .
• Finalization of Tax computation for the client .

• Processed invoices and contacted appropriate parties for timely payment receipt.
• Completed filings and upheld strict compliance with regulatory authority like VAT return,Payee Return,NAPSA return .
• Prepared monthly reconciliation of bank account.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Maintain Fix asset register .
• Tracked funds, prepared deposits and reconciled accounts.
• Provided journal entries and performed accounting on accrual basis.
• Collected and reported monthly expense variances and explanations.
• Develop, implement and maintain internal audit policies and procedures.
• Conduct ad hoc investigations
• Project costing and project finance .
• Working capital management .
• Prepare Monthly MIS and report to Head office.
• Finalization of books of account end of year.
• Statutory audit of ZRA .
• Maintained integrity of general ledger and chart of accounts.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Found tax solutions to complicated tax issues .
• Identified legal tax savings and recommended ways to improve profits
• .Responsible for Accounting, Auditing, Stock, Debtors, Creditors Statutory compliance,Budgeting & Forecasting
• Responsible for developing internal control procedures and conduct concurrent internal audits of the units.
• Identify opportunity to increase efficiency and continuously improve on the existing internal control framework.
• · Assist in developing practical approaches and solutions that address internal control compliance challenges and issues.
• · Preparation of monthly fund flow statement to be presented to the Group CFO •
• · Annual budgeting and planning exercise in line with the Vision of the Group

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• Supported operations management.
• Created organizational structures to improve accounting and finance functions.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations..
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Managed regular finance tracking for numerous branch offices and headquarters expenses.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.