Accounting Manager
KRONO IINC
Total years of experience :0 years, 0 Months
ACCOUNTING MANAGER PROFESSION with above 10 years of Experienced
SUMMARY
Flexible Accounts & Finance Profession, who adopts seamlessly to constantly evolving accounting processes and technology. Adept at Tax Planning, Financial Reporting, Budget Forecasting, Financial Analysis, Day to Day Accounting, adhere regulation of Indian Taxes
HIGHLIGHTS
•Accounting Knowledge
•Budget Forecasting
•Taxation
•Accounts Reconciliation
•General Ledger Accounting
•Organized
•Financial Statement Analysis
•Team Leadership
•Reporting Proficiency
•Analytical
•Tender Documentation/Preparation and send to the destination.
IMAGING SMART Tz Africa, Tanzania
• Handling all day to day Accounts & Admin work
•Classifies and summarizes financial transactions and events in accordance with generally
Accepted Accounting Principles.
•Prepare Journal, Petty Cash, Bank Payment and Recurring Voucher.
•Verifying and control invoices.
•Submitting the monthly consolidation reports & Aging analysis
Statement for Accounts Payable and accounts receivable
• Drafting all the Legal Documents and Letters for the Co.
• Done Documentation for the Tender
•Tender Documentation/Preparation and send to the destination.
Classifies and summarizes financial transactions and events in accordance with generally accepted accounting principles.
•Prepare Journal, Petty Cash, Bank Payment and Recurring Voucher.
•Verifying and control invoices.
•Submitting the monthly consolidation reports & Aging analysis statement for Accounts Payable and accounts receivable
•Bank Reconciliation Statement.
•Internal Audit
•Prepare Trail Balance, Financial Statement and Balance Sheet.
•Accountable for Attending Vendors Calls and Solving their Queries.
•Reconciliation of Debtors and Creditors Statement.
•Handling all Company Administrative Works
Performs statistical, cost and financial analysis of data reported in various financial systems.
•Classifies and summarizes financial transactions and events in accordance with generally accepted accounting principles.
•Interprets financial transactions and events for users who must make economic or business decision.
• Develops financial reports for forecasting, trending, and results analysis.
• Assets in the preparation of financial statements for company and subsidiaries.
•Handling & Maintenance Petty Cash Book.
•Responsible for Making Provision & T D S Entries.
•Accountable for Attending Vendors Calls and Solving their Queries.
•(Vat Return) and (Accounting Related Work) (Making the Deed of the Company).
•MIS Report.
•Bank Reconciliation Statement.
•Assisted in Finalization Statement.
•Reconciliation of Debtors and Creditors Statement.
•Responsible for Making Provision & T D S Entries
•Handling Service Tax, Sales Tax, TDS & Income Tax Return
•Internal Audit of Pvt Ltd Co Firm and Trust.
•Prepare the annual budget and interim revenue and cost projections
•Drafting all Legal Documents and Letter.
•Preparation for tender and documentation
Prepare Journal, Petty Cash, Bank Payment etc.
•contracting, costing and reporting.
•Collating and compiling data/inputs from various sources, and generate key matrices reports each
Segment as well as consolidated reports
•Submitting the monthly consolidation reports & Aging analysis
•statement for Accounts Payable and accounts receivable
•Verifying and control invoices.
Coursework for Tax Strategies and Accounting And Management
Coursework for Accounting and Management Study
English Medium with all the Mandatory Subjects