Senior Accountant
Prime Foods Revolution Services Co
Total years of experience :27 years, 8 Months
Overall, in-charge pertaining to day to day functions of Finance Department, in addition to the financial responsibilities stated below.
Management Sales report with analysis.
Recommending, developing, and implementing financial procedures.
Month end finalization of reports with a detail review of Profit/Loss statement.
Supervising staff, delegating work & managing staff to achieve optimum efficiency.
Audit and posting of monthly Payroll.
Monthly schedules of Accruals & Provisions.
Year-end finalization.
Costing of Recipes and Sub Recipes.
Inventory Controls and Checks as per Authority Matrix.
Controlling the product cost with proper planning and estimation with respect to budget.
Manage source selection and development including the evaluation of cost and quality.
Develop and manage internal and external / customer relationship, including strategic alliances where appropriate.
Evaluate the cost effectiveness of designs, procure tooling and qualify processes to assure the product meets specification.
Inventory Control.
Develop reliable alternative sources of supply to meet company requirements
Forecasting Projections & Costing
Daily Sales Report
Accounts Payable
Prepare costing for recepies and sub receipies and suggest on the Selling Prices
Spot audit in GRN and actual on the spot to ensure that procedures are followed correctly.
Verify the void control sheets and prepare report.
Inventory
Fixed Asset Register
Preparing COS report on monthly basis.
Manage source selection and development including the evaluation of cost and quality.
Develop and manage internal and external / customer relationship, including strategic alliances where appropriate.
Inventory Control.
Develop reliable alternative sources of supply to meet company requirements
Adhere to procurement guidelines on all items purchased for the company
Inventory Control & Warehouse Management
Forecasting Projections & Costing
Sales report /Sales Audit
Accounts payables
Fixed Asset register
Manage source selection and development including the evaluation of cost and quality.
Develop and manage internal and external / customer relationship, including strategic alliances where appropriate.
Evaluate the cost effectiveness of designs, procure tooling and qualify processes to assure the product meets specification.
Inventory Control.
Develop reliable alternative sources of supply to meet company requirements
Adhere to procurement guidelines on all items purchased for the company
Inventory Control & Warehouse Management
Forecasting Projections & Costing
Accounts payable
Verifying & Posting GRN/GIV
Petty cash Payments
Preparing Sales Report with analyses
Costing (DPLC for overseas items).
Accounts Payable & Inventory Control
Fixed Asset Register
Payroll
Working experience on various types of financial systems for the last 2 years as follows:
1 Tally and Smart Suiterr
Preparing Annual raw materials Budget
Procurement of Food, Paper, beverage, Equipment and Giveaway items from Lcoal and Overseas Market
Accounts Payable
Cost of Sale
Costing of foreign & local purchases.
Handling Custom Documentation
Inventory Control
Processing and recording transactions.
Petty cash payments
Bank reconciliation.
Communications with Clients and Tax authorities.
Auditing of our clients books of account
Filing of Tax returns.
Financial accounting, Financial Costing & Audit Management Accounting Marketing Mangement Market Research Management and Human Resources
English, Hindi, Book Keeping & Accountancy Economics, Organization of Commerce & Secretary Practice
English, Hindi, Marathi, Science, Social Science Mathematics, Economics