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概要
Seeking employment that allows me to grow professionally, while being able to utilize my knowledge and skills towards continued personal and organization growth with the best use of my abilities, dedication, determination and resourcefulness.
A CMA Finalist having relevant professional qualification & six (09+) years of diversified work experience in the field of Financial and Management reporting functions.
工作经历
Deputy Manager Accounts & Finance
Prepare monthly final accounts
Take a lead in preparing the annual departmental budgets
Monthly e-filing of tax returns and payment of taxes
Cash flows, receivables and payables management including aging
Managing bank negotiations, foreign remittances, facilities and guarantees and maintaining good banking relations
Coordination and liaison with external auditors regarding annual audit
Developing & implementing new policies and procedures to simplify financial process
SENIOR ACCOUNTANT
Prepare monthly final accounts
Prepare various schedules for internal and external audit
Monthly closing entries in SAP
Calculation of Landed cost of imported goods
Monthly e-filing of tax returns and payment of taxes
Payables/Receivables management and aging
Reconciliation of accounts with suppliers & service providers
Accounts Officer
Costing of milling and processing of raw material into finished goods
Preparation of monthly budget and variance analysis
Assist Manager Accounts in preparation of company accounts and quarterly financial reporting
Monthly e-filing of tax returns, payment of taxes and communication with the tax authorities regarding refunds
Handling all bank related matters including foreign remittances, foreign bill purchase and export rebate
System development for effective execution of accounting cycle
Performance of Internal audit
Payables/Receivables management and ageing
Liaison with shipping companies for negotiation about freight
Communication with the buyers regarding new contracts and agreements
Reconciliation of accounts with suppliers & service providers
VISITING ACCOUNTS EXECUTIVE
Miscellaneous reconciliations
Make various details related to all receipts and payments
Perform cash receipts and handling activities and dealing with banks
Proper documentation of all files
ACCOUNTS/FINANCE EXECUTIVE
Prepare monthly final accounts
Bank reconciliations of all banks and other miscellaneous reconciliations
Recordand write minutes of the meetings (weekly two meetings of heads of all the departments)
Deducttax at source and their e-filing
Prepare salaries of all employees of the company
Pre-audit of all payments made by the company
Pre-audit of payroll of wages and salaries
Pre-audit and reimbursement of petty cash expenses of all departments
Prepare all invoices and vouchers (debit and credit vouchers including clearance, recovery and journal vouchers)
Maintain all files related to accounts (including payment, recovery, clearance and journal voucher files)
