Senior Accountant
Alokozay International
Total years of experience :30 years, 8 Months
Key Deliverables
> Preparing & maintaining statutory books of accounts including compliance with pre - scribed accounting standards and corporate regulations.
> Generating various ledgers & reconciliation statements viz. bank reconciliation, stock reconciliation, etc., for analysing accuracy of books of accounts.
> Preparing MIS reports & monthly statements; maintaining proper internal & process control for the budgets.
> Playing active role in statutory, internal & concurrent audits.
> Ensuring all compliances is under regulatory act and other bodies.
> Examining and analysing journal and ledger entries, bank statements, inventories, expenditures & other accounting and financial records to ensure financial recording accuracy.
> Providing senior management and department managers with reliable operational and financial reports.
Key Deliverables
> Reconciled bank statements and reviewed general ledger accounts on a monthly basis
> Responsible for all accounts related operations like billing & invoicing, maintaining petty cash and accounts payable & receivable.
> Produced monthly performance report of the company; sales, collections, expenses and other reports.
> Organised computer data and reports to enable easy access to information.
> Trained employees on the use of a new financial records management database.
> Provided senior management and department managers with timely and reliable operational and financial reports.
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Key Deliverables
> Finalised accounts, auditing, bank reconciliation, pay-roll, data entry and accounts receivables & payables.
> Monitored debtor’s account for ensuring timely receipts, creditor’s account for timely payments.
Key Deliverables
> Finalised accounts, auditing, data entry, vouching, bank reconciliation, branch accounts, pay roll., excise claims & set-offs, sales tax and income tax returns.
Key Deliverables
> Finalised accounts, tax audit (Income Tax & Sales Tax), pay roll, bank & stock reconciliation, data entry, excise claims & set-offs, sales tax and income tax returns.)
Key Deliverables
> Accountable for tax audit, company audit, accounts of clients having varied business in the field of trading, manufacturing and import & export.