Account Manager
Five star agro Fertilizer
Total years of experience :14 years, 6 Months
To manage Account department
Preparation of financial statements
Bank reconciliation
Reconciliation with supplier/vendor
Dealing with banks, insurance company for stock in transit insurance
Dealing with external auditors
Stock management
Overall Supervision of Accounts Department. Ton ensure revenue and financial matters dealing
Internal Audit
Deputy Manager Internal Audit
Vigour Impex August 2010 todate
My responsibilities included:
•Revenue Assurance
•Aging analysis of Debtors
•Planning and Supervision of collection from debtors
•Preparing debtors reconciliations
•Checking the compliance of management policies
•Preparation and filing sales tax return
•Liaison with external auditors on Accounts
•Active participation in preparation and implementation of company policy
•Dealing with banks
•Active participation in preparation and filing company income tax return in coordination with senior management
My responsibilities included:
•Audit of different group companies in the light of directions of management.
•Checking the compliance of management policies
•Analytical reviews of Financial and operational information
•Drafting and keeping record of audit committee meeting minutes
•Checking that all requirements regarding code of corporate governance is fulfilled
Incorporation of all types of Companies
•Preparation and Filing of Annual Corporate Returns
Preparation of Payments to vendors, employees etc
•Preparation of all types of Vouchers and entering in Accounting software
•Preparation of salaries of at least 150 employees on a computer software
•Internal Audit of Imprest maintained at various sub offices.
•Assisting Manager Finance in Income Tax Matters of the Company
•Preparation and Filing of Withholding Tax Statements
•Coordination with Banks
Articleship