Accountant
UBM for Veterinary Medicine and Biological Trading LLC
Total years of experience :10 years, 2 Months
• Bookkeeping and Inventory Management for 3 companies.
• Ensuring the favorable environment for stock of the medicines.
• Financial Reporting for all the companies.
Dealing with Auditors & Tax Consultant and following up the sales for timely recovery.
• Preparation of Financial Statements on Yearly and Quarterly Basis.
• Financial Forecasting / Budgeting and Variance Analysis.
• Presenting the Financial Analysis to the Higher Management.
• To ensure whether the Bookeeping is up to date and Financial Records are properly maintained.
• Facilitating the process of Internal as well as External Audit.
• Supervision of Periodical Reconciliation of Banks and all the Related Parties.
• Keeping track record of abnormalities or inefficiencies of cost consumption and coordinating with the Higher Management about cost saving.
• To Manage Accounts Payable / Accounts Receivable and ensure their timely clearance.
• Ensuring the smooth operations and timely upgradations of Organization’s ERP.
• Fixed Assets and procurement management.
• Input for Policy Making to enhance quality of Departmental and related organizational operations.
• Preparation of Monthly Reports regarding Utility Expenses.
• Journal & Cash Voucher Posting.
• Ensuring to attach all the pieces of evidence with vouchers.
• Presenting the daily activity report to the supervisor.
• Reconciliation of Banks and related parties.
• Managing the efficiency of the operation.
• Analysing the approved personal usage of official resources and charge the employees accordingly.
• Keeping the record of all the financial activities in their respective files.
18 Years MBA (Finance) / MS Finance
B.Com (Bachelor of Commerce)