Senior Accountant
Barakat Quality Plus LLC
Total years of experience :17 years, 2 Months
Preparation, analysis of final accounts and MIS reports on monthly as well as yearly basis and present to the management.
Analysing all Accounts payable/receivable such as verifying all invoices for payment/receipt, ensure expenditures/revenues are charged to appropriate accounts.
Monitoring the daily stock level of Raw Materials (Including the packing materials). Verifying the stock report & Inform the financial controller for any discrepancies in the stock level (Excess/shortages/Spoilages etc.
Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
Participate in designing systems and controls which meet policy standards as set by management. Develop and improve accounting practices and internal control processes.
Work with CFO/Accounts Manager on financial projections, metrics, and financial modeling and sensitivity analyses.
Assist CFO/Accounts Manager in the preparation of required financial and management reports to the Corporate Executives.
Overall In charge of the office and directly reporting to the Managing Director.
Analysing all Accounts payable/receivable such as verifying all invoices for payment/receipt, ensure expenditures/revenues are charged to appropriate accounts.
Co-ordinate with sales/purchase departments to find out suppliers/customers for local & foreign purchases/sales and preparing purchase/sales orders, quotations etc.
Preparation, analysis of final accounts and MIS reports on monthly as well as yearly basis and present to the management.
Worked as a Senior Audit Assistant and lead a team of 4 - 5 members directly reporting to the Managing Partner.
Measure all financial operations including financial statements, expenses and requests of clients.
Overall responsibility of handling Income Tax related matters, Tax Audit requirements, Statutory Audits.
Imparted training and audit process for my team to carry out audit efficiently and effectively.
Presented audit reports from the audit results given by my team and presented it to the senior management of clients with our suggestions and feedback for corrective actions on the same.
Finalised Statutory Audit of companies, firms engaged in the manufacture, trading and various other services.
Maintained books of accounts of Private Limited Companies, Firms etc. well experience in the field of maintenance and review of Statutory books of Companies and well versed with the procedure of formation and filing of returns of companies.
Expertise in the usage of Microsoft tools and used excel sheets to record data sheets of monthly budgets and variances and presented by reports in excel sheet and power points to the senior management of clients for effective timely action.
Perform full cycle accounting including accounts receivable, collections, accounts payable, payroll, HR, financial reporting and year-end preparation.
Master of Business Administration(MBA)
CA Final (Pursuing)
Accounting Technician Course
Professional Education II (C.A PE – II / CA Inter)
Bachelor of Commerce (B.Com)