Currently, I am working as Manager Accounts and Taxation at Orient Textile Mills Limited and entrusted with the role of leading team of accounts and finance and also to deal with the top management of the company. The responsibilities include:
Preparation of monthly, quarterly and annual both management and audited accounts.
Analytically review Company’s overall performances / profitability, Income Statement and Balance Sheet. Comparisons made with prior periods, competitors, budgets
Manage and oversee the daily operations of the accounting department.
Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, fixed asset activity, debt activity etc.
Checked the all type of vouchers prepared including sales tax invoices, payment vouchers, debit/credit notes, provision entries etc. and entries made into the system.