Preparation of Final Accounts (GAAP, IFRS & IAS)
Preparation of Trail Balance
Managing payables and Receivables.
Persue customers for timely payments.
Recording all data related to accounts & various tasks in Computerized Accounting system.
Maintenance of Petty Cash Book, Cash Book & General Ledger.
Income Tax computation, annexure and final returns with reducations & credits
Sales Tax Procedure, Documentation and computation
Bank Reconciliation, Correction and adjustment in Books
Preparation of Payroll, Disbursement & Taxation Procedure
Assets management (Depreciation, Inventory valuation & Year end adjustment)
Preparation of purchase, sales, stored, inventory documents & reports
Ensure that all statutory requirements of the organization are met including Charitable Status, Withholding Payments (CPP, EI), Income Tax, Goods and Services Tax.
Work under Pressure
Task Oriented, Time Management, Team Work, Qick responsive.