ACCOUNTANT
MANESH AND ASSOCIATES
Total years of experience :1 year, 10 months
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed.
• Make payments to Branches and Suppliers also advising for receivables.
• Collecting reports from all branches for reconciliation also payment advice
• Preparation of Vouchers, maintaining Cash Book, Bank Book and Ledgers and all day-to-day accounts related jobs.
• Reconciliation of Stock Register with inventory.
• Debtors & Creditors payment follow up and monthly reconciliation of all accounts.
• Assisting in Preparation of Profit & Loss A/C and Balance Sheet quarterly,
Half yearly & annually.
i have done b.com graduation in kannur university