The strong analytical skills in balance sheet, P&L analysis, budgeting projection and identifying and implementing process improvements. Highly organized and articulate; able to achieve results in a timely manner. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
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Establishing and evaluating profit plans
Exploring investment opportunities
Providing financial models and forecasting
Preparing reports and projections based on this analysis
Analyzing current and past financial data and performance
Supervision of accounts of USA companies through Quickbooks
Creating payroll on project bases in Quantum project Manager and in Intuit EastACCT
Managing team to perform all tasks
Troubleshooting the problems in the tasks
Co-ordination with companies in USA to meet their requirements
• Interpreting financial information regarding BSP Sales.
• Taking reviews and Evaluating cost reduction opportunities
• Making external relationships with suitable contacts
• Managing a company\'s financial accounting, monitoring and reporting systems
• Supervision of Daily Sales Report and maintain cash accordingly.
• Producing accurate financial reports to specific deadlines.
• liaising with CMB Head Office
• Controlling income, cash flow and expenditure
• Developing and managing financial systems/models
• Maintain a safe and clean work environment
• Managing daily cash and expenses.
• Comparison of banking report with companies daily financial matters.
• Setting up Sales, Purchase, and Nominal Ledger by Sage Line 50 & Excel.
• Raising Sales invoices, credit notes, preparing customer’s monthly statements and allocating sales receipts against customer’s accounts using Sage Line 50.
• Processing purchase invoices, performing supplier’s statement reconciliation, dealing with supplier’s invoices, queries and purchase orders using QuickBooks and Sage Line 50.
• Cheque payment to pay suppliers, Bank Receipt bank reconciliation.
• Sending branch scrolls to branches, checking the values and existence of cheques, Scrutinizing of cheques, CBC confirmation from branches, Filing of returns to NIFT.
• Making manual returns, Filing manual Returns, Copying Manual Returns, Copying system returns, Making Pay order files with system generated serial number and amount, Reconciling system and NIFT data and find the difference of amount at day end.
• Controlled accounts on daily basis, regarding bookkeeping, and to drive trail balance for the company
• Setting up Accounts, Maintaining supplier statement, Maintaining customer monthly statements, Maintaining of all financial Records