Direct reporting line and daily interaction with the company’s Chief Operating Officer and Vice president financial planning and analysis with the following responsibilities. • Created automated invoice from VBA to excel for the analysis and presentation. • Coordinates in the creation of the company’s comprehensive monthly reporting package using current and previous parameters. • Intercompany reconciliation, journal entry (depreciation, prepaid expenses, accrued expenses) • Actively manage the advertising spend on online lead generation accounts based on the company’s specifications • Calculate the staff’s monthly bonus pools • Maintaining accounts on Quickbook accounting software & analysing data for the purpose of budgeting and forecasting. • Calculate and process customer rent increases • Coordinates and manages the creating & forecasting of annual company budgets using current and previous parameters. • Managing billing and due days for account payable for the vendor’s service used by the company. • Perform ad-hoc analysis as per the company’s requirement including SEO analysis. • Automating reports and analysis based on the requirement for the view of company’s high level executive people. • Insurance reconciliation for the employees in the company. • Posting, managing jobs on ziprecruiter portal of the company for the employee recruitment and manpower planning, budgeting and forecasting. • Documenting SOW (statement of work) for employees and engaging them in their sphere of work. • Strategy development for the price fixation, expense analysis and other key areas of the company. • Attendance marking on Octane ERP. • Employee master data updating on octane ERP. • Data Analysis on the pricing for the company together with other competitor’s using various tools. • Running oracle fusion for the reporting and analysis part. • Cash flow maintenance for funds • Documents saving related to Private equity investors funds • Distribution and call analysis based on payment received • Reviewing work of fund accountants • Capital schedule maintenance • Mark to Market maintenance and analysis • Unrealized cost and gains analysis • A/R and A/P Sheet maintenance • Maintenance of accounts on E-Front ERP • Data Analysis for the fund’s profit/losses and as per the fund invested by the company. • Doing analysis of companies using fundamental & technical analysis:- 1. Ratio Analysis 2. Dow-theory 3. Peer analysis 4. Balance sheet inspection 5. Discounted Cash Flow 6. Financial Modeling • Documentation and compliance for Import and export of the goods. • Created and maintained precise and accurate models, charts and reports. • Monitored organization's performance against competitors. • Built and maintained database for forecasting future financial performance. • Identify risks associated with projects, contract approvals and other client accounting issues.