accountant
the consultants
Total years of experience :14 years, 9 Months
Substantiate and authenticates transactions by reviewing all supporting/justifying documents.
Classifies and codes transactions in accordance with company chart of accounts adhering to company policies, procedures and accounting standards.
Reconciliation of accounts including bank, inventory and sales.
Making payments to suppliers on time, accounting the invoices and reconciling the supplier’s accounts with supplier’s statements, reviewing the supplier’s agreements, providing monthly accruals.
Checking JV’s with physical vouchers and proper account heads.
Scrutiny of balance, preparation of monthly/quarterly/annual accounts & preparation of monthly M.I.S report.
Ensure vouchers are recorded on timely basis & no liabilities are unrecorded & tax has been duly deducted from all payments
Dealing with bank reconciling bank statement and cash book.
Supervision of account receivables and payables.
Dealing with sales tax & income tax matters, preparing various income tax returns & statutory tax returns.