Senior Accountant
Family Food Centre WLL
Total years of experience :27 years, 3 Months
Senior Account responsibility for one division.
•Day to day account closing and verification
•Verification of purchase and expense bills.
•Preparation of monthly pay roll and upload on WPS system.
•Monthly closing of accounts and reporting.
•Preparing monthly profitability statement for selected projects.
•Creditors and Debtors ageing and payment processing and collection follow up.
•Assist Accounts Manager in the preparation of financial statements.
•Fixed assets reconciliation and verify the depreciation of assets.
Checking the contract/agreement/the purchase order
•Verification of all credit documents
•Issue Job order to factory for all the confirmed work
•Collect the material list for each job
•Issue of purchase order to the suppliers
•Checking the GRN and passing the bills for payment
•Calculate the job wise cost and profit and loss and submit the management periodically.
•Creditors ageing and payment processing
•Devised and deployed multiple cost-savings initiatives resulting considerable reduction in company expenditures.
•Converted the accounts to ERP from tally by partnered with IT department
Duration:
Internal audit of Viraj group of companies Mumbai
Duration:
Duration:
courses: First Group
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