Senior Management Accountant
Qualitynet
Total years of experience :29 years, 1 Months
Main Responsibilities:
• Revenue Related Management Reports-Business Performance
• Cost Monitoring and control-Cost of Sales analysis
• Profitability of Projects
• Profitability of Products
• Involvement in Business Planning
• Reconciliations of Major G/L Accounts
• Processing of Salesmen commission as per company policies
• Revenue Analysis -Product & Profit centre
• Monitoring Credit notes and processing
• Monitoring and processing Provisional Entries at closing points
• Review and update of packages for costing & billing
• Monitoring and reporting customer activity
Main Responsibilities:
• Cost Monitoring and control-Cost of Sales analysis
• Profitability of departments
• Preparation and Finalisation of Statement of Accounts of the Company
• Preparation of various Management Reports
• Accounts Receivable - involves monitoring credits and following up with receipts for both international and local customers
• Accounts Payable- monitoring the payment schedules for both international & local suppliers
• Responsible for all banking matters - opening letter of credits & letter of guarantees, effecting transfers, reconciliation of bank statements
• Reconciliations of Major G/L Accounts
Main Responsibilities:
• Preparation and Finalisation of Statement of Accounts of the Company
• Preparation of various Management Reports
• Accounts Receivable - involves monitoring credits and following up with receipts for both international and local customers
• Accounts Payable- monitoring the payment schedules for both international & local suppliers
• Responsible for all banking matters - opening letter of credits & letter of guarantees, effecting transfers, reconciliation of bank statements
• Reconciliations of Major G/L Accounts
Main Responsibilities:
• Preparation and Finalisation of Statement of Accounts of the Company
• Preparation of financial statements and management reports
• Liaising with government offices for contracts awarded
• Filing all necessary documents with the Registrar of Companies and Income Tax Departments
Main Responsibilities:
• Internal audit of banking institutions
• Statutory auditing for various companies & banks.
• Setting up accounting systems for clients
• Assisting clients in taxation procedures
• Computing taxes for clients, and filing tax returns on their behalf.