Accountant
Sendian Group
Total des années d'expérience :3 years, 10 Mois
Manage payroll accounting.
• Manage cash disbursement and petty cash.
• Monitoring and controlling administrative expenses.
• Reconciliation of Bank, Creditors and Debtors’ accounts.
• Letter of Credit.
• Letter of Guarantee.
• Control of finance through various financial management tools like budgeting, financial statement analysis etc.
• Verifying and authorizing daily transactions including cash and bank.
• Giving financial reports to the Management as and when required.
• Custody of finance and control of fixed and other current assets
• Preparation of Monthly Income and Expenditure Account
• Preparation of Monthly Cash Flow Statement.
• Preparation of Weekly Accounts Receivables Report.
• Follow up and preparation of Invoices, Ledgers, Vouchers, Enquiries, etc
• Managing Accounts Receivables and Payables.
• Managing various documents such as Purchase Order, Invoices, Ledgers, Vouchers, Enquiries, Quotation, Stock register and Inventory Control.
• Handling Project Accounting and Trading Accounting.
• Performance appraisal on weekly and monthly basis to confirm that strategic target is achieved.
• Special attention in inventory control & Logistics documentation
• Good correspondence with the suppliers & clients.
• Checking of supervisors report.
Bachelor of Degree from sere Chaitanya College affiliated to Kakatiya University
• SSC from Z P H S Govt School affiliated to Board of secondary school Education.