Chief Accountant
Logtech Infoway Pvt. Ltd.
Total years of experience :6 years, 7 Months
Managing and oversee the daily operations of the accounting department.
Month and end-year process (Finalization of accounts)
Accounts payable/receivable.
Maintaining General Ledger
Payroll and utilities
Cash forecasting
Revenue and expenditure variance analysis
Treasury and budgeting
Account statement reconciliations
Monitor and analyze accounting data and produce financial reports or statements.
Establish and enforce proper accounting methods, policies and principles.
Assist with external audit procedures.
Provide recommendations.
Improve systems and procedures and initiative corrective actions.
GST/VAT statutory filing of returns.
Job Profile
* Managing and oversee the daily operations of the accounting department.
* Month and end-year process (Finalization of accounts)
* Accounts payable/receivable.
* Maintaining General Ledger
13th January, 2013 - 31st January, 2016
Monitor accounts to ensure payments are up to date
* Resolve invoice discrepancies.
* Supplier’s file maintenance.
* Daily checking of bank statement and passing adjusting entries.
* Verification of import invoices and entering in the system.
* Preparation of Proforma Invoices for advance payment.
* To act as credit controller and scrutiny of credit application of customers.
* Petty cash handling
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