Roshan Nazrath

MBA with 16+ Years Experience in Account

Responsible for Accounts Payable, Receivable and

Reconciliations (including invoicing and payment processing)

 Reconcile bank statements and preparing and maintaining daily cashflow

 Responsible for timely and accurate month-end closing entries (including journal entries, expense accruals and allocations)

 Prepare monthly MIS and costing reports for the management

 Responsible for monthly consolidated financial statements and conduct annual Audit

 Process payroll for all employees, ensuring accuracy and compliance with regulations

 Preparation, reconciliation & filing of VAT returns

 Supervise and manage the accounting operations of the organization on a daily and monthly basis

Responsible for Accounts Payable, Receivable and

Reconciliations (including invoicing and payment processing)

 Reconcile bank statements and preparing and maintaining daily cashflow

 Responsible for timely and accurate month-end closing entries (including journal entries, expense accruals and allocations)

 Prepare monthly MIS and costing reports for the management

 Responsible for monthly consolidated financial statements and conduct annual Audit

 Process payroll for all employees, ensuring accuracy and compliance with regulations

 Preparation, reconciliation & filing of VAT returns

 Supervise and manage the accounting operations of the organization on a daily and monthly basis

2010-