ACCOUNTANT CUM CREDIT CONTROLLER
JK GROUP OF COMPANIES
Total years of experience :5 years, 5 Months
Finalization of Trial balance.
Fixed asset management.
Frequent monitoring of the accuracy of all provisional and accrual entries.
Ensuring the timely submission of payroll and commission workings on a monthly basis.
Supporting the external and internal audits.
Reconciliation of intra company receivable, payable and other control accounts.
Ensure that all payment vouchers are prepared in compliance with company guidelines.
Preparation of monthly MIS.
Preparation of Bank reconciliation statements, Suppliers reconciliations etc.
Assessed customer compliance with repayment schedule by reviewing account details.
Provided information on credit terms and conditions.
Preparation of month-end Debtors Aging reports and conducting meetings.
Facilitating payment of invoices due by sending reminders and by contacting the person in charge.
Conducted audits like, company audit, VAT audit, Stock audit, internal audit etc.
Preparation & filing of returns under VAT law.
Maintenance of books of accounts and finalization.
Preparation & review of Cash flow and Fund flow statements.
Verification of Internal controls and providing suggestions for improvement of the same.
Represented as in charge of internal audit of West fort Hi tech hospital and west fort hospital for a period of 1.5 years.