Chief Accountant
SMGK GROUPS OF COMPANIES
Total years of experience :38 years, 9 Months
Handling accounts up to finalization.
Preparation and review of monthly financial statements in accordance with accounting standards.
Supervising the accountants on the daily financial transaction.
Preparation of M I S for Management.
Preparing accounts and reconciling balance sheets.
Preparing of Yearly / Monthly Budget, Overseeing budgetary control, and Variance there off.
Monitoring Cash Flow./Fund Flow.
Controlling of Accounts Receivable and Payables.
Bank Reconciliation and Pay Rolls.
Finalization of entire Accounts upto Final Audit.
Preparation and review of monthly financial statements in accordance with accounting standards.
Supervising the accountants on the daily financial transaction.
Preparation of M I S for Management.
Preparing accounts and reconciling balance sheets.
Preparing of Yearly / Monthly Budget, Overseeing budgetary control, and Variance there off.
Monitoring Cash Flow./Fund Flow.
Controlling of Accounts Receivable and Payables.
Bank Reconciliation and Pay Rolls.
Finalization of entire Accounts upto Final Audit.
Preparation and review of monthly financial statements in accordance with accounting standards.
Supervising the accountants on the daily financial transaction.
Preparation of M I S for Management.
Preparing accounts and reconciling balance sheets.
Preparing of Yearly / Monthly Budget, Overseeing budgetary control, and Variance there off.
Monitoring Cash Flow./Fund Flow.
Controlling of Accounts Receivable and Payables.
Bank Reconciliation and Pay Rolls.
Finalization of entire Accounts upto Final Audit.
Implemented the switch over from manual accounting to computerized Account.
Trained the old staff to implement computers in their respective departments.
Assessing the financial implications of new or existing ventures.
Preparing night audit report, Daily income report.Calculation of seasonal sales, Non seasonal sales.
Daily comparison statement of sales today, Month to date, Last Month to date, Year to date, Last year to date. Average Room Revenue, Food Costing.
Under went training for Fidelio Accounting Soft Ware from South Africa.
Researching and reporting on factors influencing business performance.
Effectively lead a small team with varying levels of expertise in providing professional cost accounting & inventory control service to the entity.
Monitoring & rationalize production processes so as to enable efficient utilization of all resources and reduction of waste/losses.
Comply with all Group Policies and enable the development and implementation of appropriate accounting practices. Ensure that controls and procedures are established.
Developing proper systems & controls to support a smooth month end close.
Ensure integrity of data between the sub ledger and General ledger.
Conduct month-end physical inventory as well as periodic "surprise" counts on advice of Management, analyze variances and ensure that necessary adjustments are made on basis of findings.
Update the end to end production & inventory processes.
Responsible for issuing all reports.
Provide coaching and mentoring to improve capabilities & performance in accounting function.
Monitor and advise managers regarding areas of Departmental expenses .
Provide the necessary accounting related information to management for decision making.
Liaise with Corporate Finance and Internal Audit departments for any accounting related issues.
Ensuring the proper smooth operation of the accounting function within the department.
Implemented the switch over from manual accounting to computerized Account.
Trained the old staff to implement computers in their respective departments.
Assessing the financial implications of new or existing ventures.
Preparing night audit report, Daily income report.Calculation of seasonal sales, Non seasonal sales.
Daily comparison statement of sales today, Month to date, Last Month to date, Year to date, Last year to date. Average Room Revenue, Food Costing.
Finalization of accounts upto final audit
Mis to managment.
Under went Three Years Compulsory Audit Articles ship (For C.A Studies).
Responsible for issuing all reports.
Provide coaching and mentoring to improve capabilities & performance in accounting function.
Monitor and advise managers regarding areas of Departmental expenses .
Provide the necessary accounting related information to management for decision making.
Liaise with Corporate Finance and Internal Audit departments for any accounting related issues.
Ensuring the proper smooth operation of the accounting function within the department.
Conducted Audit of various Banks, Private Limited and Public Limited Companies.
Continuously reviews of operations, identifying risks and solutions.
Contribute to the identification and recommendation of methods of improving quality of service and operational effectiveness within the organization.
Passed with 50% . ( 5 yrs course after 10 th Grade.)