Accountant operation Leader
Surgitech technology Co. Ltd
Total years of experience :10 years, 2 Months
• Managing the financial accounting, preparing ledger books & bank reconciliation statements and finalizing the accounts.
• Supervising the timely preparation of statutory books of accounts and finalization of year end statements.
• Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
• Preparation of reconciliation of the customer ledger as per the various services provided to them & issue of No dues certificates
• Evaluating internal control systems, preparing audit reports with a view to highlight shortcomings and implement necessary recommendations.
• Enhancing business volumes & growth and achieving revenue and profitability norms. Accounting systems, preparing accounting records and financial statements.
• Managing & maintaining the accounting systems & financial statements including the balance sheet, ensuring conformance to time, accuracy and statutory norms.
• Maintaining treasury, receivable & payable management for the required liquidity and cost effective utilization of available funds in the organization.
• Designing and implementing systems to ensure smooth functioning of finance as well as accounting operations across the organization.
• Analysing Monthly Profit & loss account, head count and other driver’s analysis
• Build, manage, and support the sourcing programs - such as training programs, and rotational development programs
• Serving as a coach, mentor, and trainer to the accountants and colleagues across the company.
• Partner and manage relationships with executive partners firms
*Proficiency in managing financial accounting, preparing ledger books & bank reconciliation statements and finalizing the accounts *Budgeting and analyzing the financial statements and preparing reports on performance of company to enhancing business volumes, growth, achieving revenue and profitability norms. *Treasury and Receivable & Payable management for maintaining the required liquidity and cost effective utilization of available funds in the organization HR experience: professional in preparing salaries on monthly basis and maintain all employee files ( vacation allowances, loans.. etc) in addition maintain hiring new candidates to fill empty positions and managing the interviews and hiring conditions .
Managerial Experience: maintain mailings, calls and meetings with clients and managing treasury and transfers during G.M travels.
Monitoring attendance system to organize employee shifts and absents and reconciliation effects with salaries.
Assists staff accountants in performing general ledger functions.
• Records and codes financial transactions for department expenditures,
project costing, and company profitability
• Verifies and confirms data for given accounting systems
• Post and process journal entries to ensure all business transactions are
recorded
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
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