Accountant
Eithar Telecommunication Co.
Total years of experience :13 years, 8 Months
• Processing, implementating of ERP system & making charts of accounts.
• Monitoring all the payables process related to making suppliers accounts & products make sure the expenses will be putting the respective accounts.
• Monitoring all the receivables process related to making customers accounts & products make sure the revenue will be putting the respective accounts.
• Making Analytical accounts of project wise.
• Creating the invoices of suppliers & customers.
• Uploading the customer invoice in there systems.
• Processing the payroll with all the detail through bank & cash process.
• Reconciliation of Account receivables, payables.
• Supporting for VAT filling document to prepare a VAT on monthly basis.
• Making Financial reports( P&L A/C, Balance sheet)
• Interpreting the report with the management to take discussion on analytical project wise detail.
• Posting all the journal entries
• Perform all necessary accounts, bank reconciliations.
• Monitor customer accounts for all nonpayment and delayed payment and reminding to the responsible persons.
• Maintain the records of all the entries and also supported documents.
• Performing and filling administration tasks.
• Collect, confirm timesheets of employee, overtime and other allowance.
• Calculating the all the employee salary and over time and other allowances.
• Submitting the expenses voucher to issue a cheque process.
• Maintain vendor files to keep a records for accounting requires.
• Processing, implementating of ERP system & making charts of accounts.
• Monitoring all the payables process related to making suppliers accounts & products make sure the expenses will be putting the respective accounts.
• Monitoring all the receivables process related to making customers accounts & products make sure the revenue will be putting the respective accounts.
• Making a Costing for each product cost/Per unit cost
• Creating the invoices of suppliers & customers.
• Creating a Local purchase & international purchases PO in Oracle
• Processing the payroll occasionally with all the detail.
• Reconciliation of Account receivables, payables.
• Supporting for VAT filling document to prepare a VAT on monthly basis.
1 Processing, implementating of ERP system & making charts of accounts.
2 Monitoring all the payables process related to making suppliers accounts & products make sure the expenses will be putting the respective accounts.
3 Monitoring all the receivables process related to making customers accounts & products make sure the revenue will be putting the respective accounts.
4 Making Analytical accounts of project wise.
5 Creating the invoices of suppliers & customers.
6 Processing the payroll monthly with all the detail.
7 Reconciliation of Account receivables, payables.
8 Handling the project accounting & petty cash
handling all the entire receipts and payments
cash in flow and out flow
Post-graduate M.B.A (finance) Nizam institute of business management Osmania university
in M B A i had done the project inventory management
graduate B.COM (computers) St.paul's degree college Osmania university intermediate CEC Gowtham college Board of Intermediate
SSC 10th std Sultan-ul-uloom public school Board of secondary education