v Have 7 years of experience in Accounting and Finance up to finalizations of accounts.
v An extremely knowledgeable accountant having an in depth understanding of complete accounting matters like Financial Statements, General accounting, General Ledger, Accounts Receivable and Payable, Cash and Bank transactions, Payroll management to finalization of accounts and Cash Handling.
v A motivated self-starter, able to quickly grasp issues and attend to details while maintaining a view of the big picture. Expert in juggling multi-tasking and achieving on-time completion within budget.
v Diligent in work, committed, adaptable, ability to work in group as well independently with minimum supervision.

• Preparation of Financials
 Preparation of annual financial statements i.e. Balance sheet, profit & loss accounts, cash flow statement, related reports for audit purpose and for the review of higher management.
 Preparing end of the month closing for preparation of monthly financials.
 Review the profit & loss accounts for proper allocation and for month to month variations/analysis.
• Accounts Receivables and Accounts Payables
Accounts Receivables:
 Managing the Accounts Receivables and Payables of the company.
 Monitor customer account details for non-payments, delayed payments and review AR aging to ensure compliance.
 Preparing & Sending Monthly statements to customers and reviewing them for proper reconciliation.
 Supervising the creation of customer invoice.
Accounts Payables:
 Review all invoices for appropriate documentation and approval prior to payment.
 Pay vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation.
 Reconcile vendor ledgers and research and correct discrepancies.
• General Accounting
 Preparation of monthly Bank Reconciliations and identifying the differences in accounting ledgers and the bank balances, and taking measures to reconcile differentiating transactions.
 Preparation of MonthlyConsumption Report.
 Review of all the ledger accounts & ascertain that they are properly reconciled.
 Inter Unit Reconciliation.
 Review Accruals & Prepayments & Ascertain that they are properly accounted for
 Preparation and processing monthly staff salary.
 Supervision of day to day transactions.