Accountant
Saray Medical
Total des années d'expérience :17 years, 4 Mois
Finalisation of Accounts, Payroll, settlement of Employees, Preparation of Mis Reports, Analysis of data for business Analysis.
All Accounting Works upto Finalization, Payroll, Reporting, Coordinating with external Auditors.
Verifying and Posting of Payments related to Suppliers, Employees, Daily sales reconciliation, Monthly Adjusting entries for closing Process as per the check List, Monitoring the Cash, Conversation Cycle , Variance Analysis of Brands and shops, CVP Analysis, Prepation of P&L of Branches, Consolidation etc.
Preparation of monthly Income statement,
Executing Monthly Closing entries, Fixed Assets Processing and Reporting, Maintain Bank accounts, disbursements and Reconciliations, Settlement of Receivables and Payables, Payroll processing.
Responsible to maintaining Cash, Bank Accounts, Accounts payable,
Costing of goods and add to inventory, correspondence with International suppliers, pricing Monitoring inflow and outflow of goods and inform to manager when it comes to Re -ordering level
Main Accounting & Costing
Main Accounting and costing