Senior Accountant
Vicky Apparels
Total years of experience :17 years, 2 Months
Key Responsibility: Finalisation of book. E-Invoice & E-waybill MIS Report Tax Deducted at Source.
against loan as Interest charges reversed. Manage to complete Financial Statement 2021-22 with Finance manager in a week deadline.
•Knowledge of Accounting Practices
•Preparing Financial Statement
•MIS Reporting Head Accountant May 2018- August 2020 Fresh N Baked, Riyadh, Kingdom of Saudi Arabia. (A bakery & pastry product company)
•Bank & Ledger Reconciliation
•Cash Flow
•Petty Cash Key Responsibility: Costing of recipe, Finalisation of Book, MIS reporting
•Inventory Control / Stock Management
•Payroll
•Invoicing
•Time Management
•Team Work
•Analyzing Data
•Costing
•Correspondence
(The Company deals in manhole cover and electrical items) Key Responsibility: Finalisation of Book Prepare quarterly In-house Financial Statement Passport Number : X5856405 Expiry : 08-02-2033 MIS reporting Import Documentation Payroll Cash handling Liaison with external auditors and bankers. Key Achievement: Setup computerized stock management and invoicing system to reduce error by 90% for in-hand stock to avoid order cancellation. Notified management towards dead and slow moving stock and stop any further re-order.
stockiest & supplier) Key Responsibility: Finalisation of Book Inventory Control MIS Reporting Cash Flow Statement Liaison with external auditors Communicate & follow up with customers & supplier. Monthly, Quarterly and yearly closing entries. Key Achievement: Spotted the dead stock around 20, 000 BHD and successfully recognised operation to clear 60% within 6 months.
(A group of companies, deals in general contracting, wrought iron factory, marble contracting.) Key Responsibilities: Vouchers entries in Tally ERP Bank & Ledger reconciliation Petty cash MIS reporting Key Achievement: Implemented payroll in Tally ERP 9 to record employee's attendance for smooth salary process & other yearly benefits.
Key Responsibilities: Making all voucher entries in Tally 9 Issuing job work challan and payment to fabricators BRS & salary sheet.
Key Responsibilities: Daily & monthly sales report Ensure implementation of news paper on time Prepare salary sheet