Senior Accountant
Sigma Projects
Total years of experience :22 years, 0 Months
Sigma Projects is one of the pioneers in the field of cryogenic insulation. Sigma has been
associated with all types of cryogenic insulation jobs such as Cast In-Situ PUF pouring in
pipelines, vessels & tanks, PUF spray on roofs & manufacturing of AHU sandwich panels.
Responsibilities:
⇒ Compile all the monetary transactions of the organization and make entries in general
ledger under the relevant account head on Tally ERP 9.
⇒ Reconciliation of Bank statements, Debtors and Creditors accounts.
⇒ Prepare, maintain & post various vouchers with supporting documents like bills, receipts,
vouchers, invoices, purchase orders and employee attendance records.
⇒ Maintain Fixed Assets Register of the organization (like building, machinery, goodwill,
royalty, etc.) to calculate the net book value of assets at the end of the financial year.
⇒ Preparing Sales & Purchase of GSTR-1 & GSTR3B in tally as per GST norms.
⇒ Preparing GST payment Challan & Making payment on time
Tripple Sim is a leading Smartphone Distribution and Trading Company based in Dubai UAE
having running operations in most of the countries of the globe.
Responsibilities:
⇒ Compile all the monetary transactions of the organization and make entries in general
ledger under the relevant account head on Tally ERP.
⇒ Reconciliation of Bank statements, Debtors and Creditors accounts.
⇒ Prepare and maintain various supporting documents like bills, receipts, vouchers, invoices,
purchase orders and employee attendance records.
⇒ Maintain Fixed Assets Register of the organization (like building, machinery, goodwill,
royalty, etc.) to calculate the net book value of assets at the end of the financial year.
⇒ Make recommendations to finance managers for developing budget control plans and
other financial policies by studying income and expenditure trends.
⇒ Train new joiners on various accounting principles and procedures and book keeping
techniques.
⇒ Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank
Receipts & Payments)
The company provides professional crane rental, heavy lifts and transport solutions to local
and international companies throughout the Middle East.
Responsibilities:
⇒ Compile all the monetary transactions of the organization and make entries in general
ledger under the relevant account head on Microsoft Dynamic Navision (NAV).
⇒ Find out discrepancies in accounting entries and correct them.
⇒ Review the accounting reports (accounts receivable / accounts payable / petty cash book)
sent by juniors for accuracy and completeness.
⇒ Reconciliation of Bank statements, Debtors and Creditors accounts.
⇒ Prepare and maintain various supporting documents like bills, receipts, vouchers, invoices,
purchase orders and employee attendance records.
⇒ Maintain Fixed Assets Register of the organization (like building, machinery, goodwill,
royalty, etc.) to calculate the net book value of assets at the end of the financial year.
⇒ Make recommendations to finance managers for developing budget control plans and
other financial policies by studying income and expenditure trends.
⇒ Train new joiners on various accounting principles and procedures and book keeping
techniques.
⇒ Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank
Receipts & Payments).
Achievements:
⇒ Implementation of New Microsoft Dynamic Navision (NAV) System.
⇒ Train new joiner on how to do work on New Microsoft Dynamic Navision (NAV) System.
⇒ Handled independent charge of Accounts.
⇒ Increased frequency of various monthly reports.
⇒ Reduced days receivables from ninety to sixty days
⇒ Maintaining, recording and computing of all accounting entries on Oracle Man ERP & OBM Enterprise software.
⇒ Find out discrepancies in accounting entries and correct them.
⇒ Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank Receipts & Payments).
⇒ Review the accounting reports (accounts receivable / accounts payable / petty cash book) for accuracy and completeness.
⇒ Maintain Fixed Assets Register of the organization (like building, machinery, goodwill, royalty, etc.) to calculate the net book value of assets at the end of the financial year.
⇒ Reconciliation of Bank statements, Debtors and Creditors accounts.
⇒ Recording of inter-company transactions and its reconciliations.
⇒ Prepare and maintain various supporting documents like bills, receipts, vouchers, invoices, purchase orders.
⇒ Prepare cash flow statement for the current month and the forthcoming months to ensure that at no point of time the company faces cash crunch and defaults in payment obligations.
Achievements:
⇒ Handled independent charge of Accounts.
⇒ Increased frequency of reports.
⇒ Reduced days receivables from ninety to sixty days.
⇒ Implementation of Oracle ManERP System.
The company is one of the India's largest chain of health centers. It has over 100 ultramodern
branches across 50 cities in the country, with over 100, 000 members.
Responsibilities:
⇒ Maintaining, recording and computing of all accounting entries on Tally 7.2.
⇒ Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank
Receipts & Payments).
⇒ Maintain Cash Book, Bank Book, Debtors & Creditors accounts.
⇒ Reconciliation of Bank statements, Debtors and Creditors accounts.
⇒ Maintaining Banking transaction and Post-Dated Cheques.
⇒ Prepare and process monthly Payroll and employees’ benefit.
⇒ Handle office administrative work, prepare monthly various MIS report and preparing &
filing Service Tax Return
The company is active in Design, Engineering, Fabrication and Rubber Lining of Storage &
Mobile Tanks for corrosive chemicals, Reaction Vessels with Agitator & Assembly and Rubber
Lining by Natural & Various Synthetic Rubbers by Autoclave Vulcanization System.
Responsibilities:
⇒ Maintaining, recording and computing of all accounting entries on Tally 7.2.
⇒ Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank
Receipts & Payments).
⇒ Maintain Cash Book, Bank Book, Debtors & Creditors accounts.
⇒ Reconciliation of Bank statements, Debtors and Creditors accounts.
⇒ Maintaining & Consolidation of Site Accounts.
⇒ Prepare and process monthly Payroll and employees’ benefit.
⇒ Prepared Excise Bill & maintained Excise Registers.
⇒ Reporting to the Management regarding status of Accounts Receivables and Payables
He is a Consultant of Income Tax, Sales Tax, and Excise & Accounting Work. Reporting to him
only and being part of a team of three assistant accountants.
Responsibilities:
⇒ Maintaining, recording and computing of all accounting entries on Tally 7.2.
⇒ Book Keeping of Various Business Organizations.
⇒ Data Entry and Vouchers posting to system (Cash Receipts & Payments, Petty Cash
Vouchers and Bank Receipts & Payments) of business clients.
⇒ Maintain Cash Book, Bank Book, Debtors & Creditors accounts.
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⇒ Reconciliation of Bank statements, Debtors and Creditors accounts.
⇒ Preparation of Income Tax, Sales Tax Return, and various Challan.