A confident, multi-skilled capable accountant with four year experience and excellent knowledge of finance accounting procedures. Exceptional analytical problem solving skills able to provide financial information to all areas of the business whilst ensuring that all management information is accurate. Having a proven ability to drive out inefficiencies through process improvement as well as assist in the maintenance development of financial systems and accounting procedures.
Now looking for a new challenging accountancy position, one which will make best use of my existing skills and experience also further my development..
Coordinate with Software House for designing of ERP software solution as per requirement and with full accounting SOPs and Controls Check the ERP loop holes and bugs regularly highlight the bugs and issues arrive to resolve them Liaison with Leasing companies and banks regarding ASSETS LEASING (Machines, Vehicles other company assets) and prepare proposal to avail suitable facilities best interest of the company Import working and liaison with clearing agent follow up regarding shipment clearan2ces of Machines and other Material (saved approximate Rs.5 Millions of Tax and custom duty Liability imposed on Import of Machines by studying and apply suitable tax and customs rules during import) Prepare Monthly and Quarterly financial Accounts (as required by the banks or financial institutions) Liaison with Banks regarding short term and long-term financing facilities Implement and update financial Polices and SOPs of company Liaison with Insurance companies and instruct team regarding the insurance related matters (Oversee Employees medical Insurance, Vehicles, Building, Plant, etc. Insurance related matters) Check and audit cashier cash counter on regular basis Stock auditPayroll and tax framework design and maintenance Prepare Management Accounts, Reports and AnalysisPrepared trial balance and year-end adjusting entries Prepared cash flow statement, profit and loss statements and balance sheets, Oversee and guide the team on Monthly sales tax returnand income tax return, withholding Tax ReturnsTax Audit, Maintain Tax Records as required, compliance of notices and proceduresCorrespondence with tax consultants, Banks, Business Partners (Customers, Vendors) Coordinate and with team regarding A/R, A/P, vendors Payment and resolve vendor\'s issues reconcile vendors and ensure all entries posting on regular basis in proper heads of accounts as per standards
Prepare WHTAX RETURN SALES TAX RETURN MANAGING A/P A/R WORKING ON SAP PREPARE MONTHLY MANAGEMENT REPORTS
Assist CFO IN EVERY TASK RELATED TO ACCOUNTS AND FINANCE
Manage Accounts