Desirous to join an Organization which provides an excellent environment of continuous growth in knowledge, experience and skills. Also seeking a good position in a reputable organization for the effective utilization of my knowledge amp experience of Accounts.
• Verifying, Allocating, Posting and Reconciling Accounts Payable and Receivable.
• Analyzing financial information and summarizing financial status.
• Provide Technical Support and Advices.
• Managing Accounting Assistants and Book Keepers.
• Participate in Financial Standard setting and in forecast process.
• Prepare Financial Statements and Produce budget according to schedule.
• Support Month-end and Year-end close Process.
• Maintain Petty Cash and Managing all the Cash Transactions.
• Balancing the daily Cash Account at the end of each day.
• Checking the daily Cash Balance.
• Preparation and Maintenance of Sales Tax Invoices, Sales Tax Return and prepare the Challans of Sales Tax & W/h Tax.
• Maintenance of Purchase and Payment of Vendors.
• Maintenance of Sales and Receipts of Customers.
• Maintenance and Reconciliation the Ledgers of Vendors and Customers.
• Preparation of Bank Reconciliation Statements.
• All other works assign by seniors.
• Maintenance of Purchase and Payment of Vendors.
• Preparation of Due Payment Reports of Vendors.
• Maintenance of Sales and Receipts of Customers.
• Maintenance and Reconciliation the Ledgers of Vendors and Customers.
• Preparation of Bank Reconciliation Statements.
• Inspection accounts books and accounting systems to keep up to date.
• Preparation Daily, Weekly, Monthly, Quarterly and Annual Accounting Activities.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Monthly Stock taking of Raw Material.
• Preparation and Verification of Sales Tax Invoices and Authority Letters of Vehicles.
• Preparation and Maintenance of Sales Tax Invoices, Sales Tax Return and prepare the Challans of Sales Tax & W/h Tax.
• All other works assign by seniors.