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Summary
Looking for a challenging position in Accounts or administration, that allow me to utilize my professional skills for pursuance of a challenging career in a progressive and competitive team environment by keeping an open approach towards learning new things and by producing more opportunities for the organizational & self-development.
Projects
Experience
Site Accountant
· Involved in coordination for relationships with suppliers including frequent reconciliations
· Responsible for making payments to suppliers after getting necessary approval from higher management
· Responsible for all communication regarding pro forma invoices / quotations and comparison of competitive offers.
· Prepared monthly salaries and transferred salaries to employee’s accounts.
· Calculation of payroll, Leave salaries, overtime calculation and gratuity payable to employees according to labor law
· Processed expenses and reimbursement of expenses
· Handled petty cash along with Petty cash settlements and its system entry
· Responsible for making monthly expense & revenue reports for management
· Handling Petty Cash expense and month end closing
· Preparing Bank reconciliation statement of the company’s bank accounts
·Responsible for entering all transactions in ERP accounting software
Managing Partner
· Handle responsibilities such as creating business plans
· Arranging financing
· Reviewing sales and purchases, developing marketing strategies, overseeing daily activities, and identifying business opportunities.
· Verifying the accuracy of vouchers, invoices, checks, account statements, reports, General ledger
· Monitoring daily activities in bank accounts
· Reconciliation of bank accounts according to accounting standards
· Handling all transactions relating to Petty Cash i.e. withdrawal of cash from the bank, making petty cash payments, preparing vouchers and preparing petty cash statement for reimbursement
· Coordinating in all month-end closing activities including general ledger maintenance, balance sheet and reconciliation
· Preparation of monthly financial statements with supporting schedules, and MIS reports according to monthly close schedule
· Manages accounting functions including but not limited to maintenance of general ledger, accounts payable and accounts receivable, ensures accuracy, completeness and timeliness
· Monthly Payments of Salaries to more than 10 employees
· Manages accounting functions including but not limited to maintenance of general ledger, accounts payable and accounts receivable, ensures accuracy, completeness and timeliness
· Provide timely and accurate payment processing by processing accounts payable checks semi-weekly
· Anticipating emerging issues through research and interviews and deciding how best to deal with them
