Senior Accountant
Zifty Trading & Contracting WLL
Total years of experience :10 years, 8 Months
• Preparation, review, and analysis of financial records, G/L, Bank reconciliation and company’s month/year-end closing including Profit and Loss Account, Balance Sheet and Cash Flow Statement.
• Regularly monitoring and analyze financial data to identify trends, variances, and areas for improvement.
• Leading, train and supervise accounting staff, providing guidance and support as needed; develop and implement financial policies and procedures to ensure compliance with relevant laws, regulations, and accounting standards.
• Ensuring the existence of internal control procedures and its effective application at all levels of transactions.
•Maintenance of Books of Accounts.
•Accounts Receivable- Responsible for preparing routine entries and post financial transactions and Customer Follow-up
•Accounts Payable- Organizing, reviewing and processing Supplier billing transaction in a timely manner and placing quotations
•Payroll Processing.
•Assisting Finance Manager with preparation, review, and analysis of financial statements and Management Report.
•Preparation of daily transactions, Co-ordination with other Departments and submission of MIS report to top Management.
•Preparation and controlling of all Cash and Bank transactions and verify and authorize Daily Sales Report.
•Preparation of Bank Reconciliation, Inter-Company Reconciliation etc.
•Ensuring the integrity of various accounting and financial procedures within the company.
•Ensuring the existence of internal control procedures and its effective application at all levels of transactions and report to the management.
•Conducted Internal and Statutory Audit of various Private Ltd and Public Ltd Companies.
•Conducted tax audit and preparation of audit reports.
•Finalization of Accounts.
•Conducted and Special Assignment of Physical Verification and Tagging of Fixed Assets on behalf of TNT Express Ltd, India and Asianet Communications Ltd as Team Leader.
•Consolidation of Accounts.
•Preparation of bank reconciliation statement, stock and inter company reconciliation.
•Preparation of Income Statements, Balance Sheet and Cash Flow Statements.
•Income Statement and Balance Sheet Analysis.
•Preparation of check list on Accounting Standards.
CA Inter (Semi-qualified Chartered Accountant) from the Insstitute of Chartered Accountants of India(ICAI)
• Secured 2nd Rank in the Degree Examination (Bachelor of Commerce) from Kannur University.
• School Topper and Gold Medalist in Class XII.