Enter Description

·   Oversaw daily accounting and fiance matters
.   Oversaw employee expense tracking with associated expense verification and credit card reconciliation.
·   Developed annual and multi-year budgets to meet organizational needs.
·   Reconciled balance sheets and income statements each month.
·   Processed vendor payments, invoices and account statements.
·   Analyzed monthly balance sheets, income statements and cash flow information and wrote up  reports.
·   Oversaw high-volume accounting operations with [seven]-person team focused on efficient  budget administration,      AP/AR and other financial management needs.
·   Complied with established internal controls and policies.
·   Validated existing accounting management and reporting systems to assess quality and conformance, identify problems and      implement corrective actions.
·   Supported financial director with special projects and additional job duties.
·   Scrutiny over all claims and their follow ups.
·   Correspondence with all suppliers for discrepancies in accounts, Claims and distribution Matters
·   Approved Withholding tax statements and sale tax returns submission.
·   Managed all stock replenishments as per company’s stock policy.
·   Looked after Incentive and Bonus working for sales staff.
·   Supervision in preparation of Financial Statements and post critical reviews of financial statements.

·         Maintained and reconciled General Ledger accounts.
·         Reconciled vendor accounts including resolution of discrepancies.
·         Reviewed accounting and system related reports for financial accuracy and completeness.
·         Communicated with vendor regarding claims approval and credit notes.
·         Filled of Withholding tax return and Sale tax returns.
·         Replenished Stock as per requirement,by considering market demand.
·         Correspondence with supplier officials regarding Accounts, Tax, Claims and Distribution                matters.
·         Scrutiny in preparation of financial Statements.
·         Post critical review and analysis on Statements.
·         Reviewed Journal Vouchers for correctness and proper approval.
·         Keeping up to date record of all accounting transaction
·         Adhoc projects.

·   Analyzed financial statements against forecasts to prepare high-level variance analysis.
·   Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
·   Received, verified and process all invoices and ensure transactions are correctly recorded.
·   Made arraignments for payments to vendors as well as receipts from customers
·   Enhanced internal control systems and procedures to mitigate risk and support opportunities.
·   Supported financial director with special projects and additional job duties.
·   Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
·   Reviewed/prepared daily Journal Vouchers for all expenses with all supporting documents.