JOB CATEGORY
Accounting/Finance
EMPLOYMENT TYPE
Full-time
JOB LEVEL
Entry level
YEARS OF EXPERIENCE
7+ Years
LANGUAGE
English
Jobseeker Gender
Male
Description
As a skilled and experienced accountant, my career objective is to leverage my expertise in financial management and analysis to contribute to the success of an organization. My objective is to utilize my analytical, problem-solving experience to deliver efficient financial solutions and drive business growth.
i have experience in following area of accounting
• Planning, Organizing, Controlling of Financial Resources.
• Keeping accurate records for all daily financial transactions.
• Preparing and publishing timely monthly financial statements.
• Assist internal audits, statutory audit.
• MIS reporting to Directors.
• Ensure account receivables and payables activities are performed accurately and timely.
•Preparing/Issue Cheque to Creditors on the basis of credit limit period.
• Preparing/Issue Cheque to Un-secured Loan parties on the basis of date of interest due.
• Managing and Controlling of all online Translations like salaries payment, all statutory payments due dates.
• Prepare financial statements (balance sheet & income statement).
• Assist internal audits, statutory audit.
• Preparation and returns of VAT, GST, TDS and Income tax.
• Reconciliation of Bank/Inter Company / Principal/Supplier.
• MIS reporting to senior managers or Directors.
• Calculating GP Ratio Quarterly base.
• Checking whole accounts of the company regular.
• Identifying the errors and help the accountants to correct them.
• Preparation of LC (Letter of credit), VBD (Vendor bill discounting) and other
E-filing process.
• Preparation of Salary and related works.
• Regular checking and reporting the outstanding balances of creditors for controlling liquidity.
• Checking inter-firm transaction and inter firm balances.
• Daily posting of various journal entries in SAP. Match payment against invoices accurately.
• Submit daily reports for sales, collections, and bank deposits; weekly stock reconciliations.
• Issue monthly statement of accounts/invoices and do follow-ups for collections.
• assist with year-end closings.
Information