Accountant
Power Tech For Metal Fabrications
مجموع سنوات الخبرة :3 years, 6 أشهر
· Perform a variety of professional accounting functions supporting City-wide operations; maintain accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.
· Reconcile financial ledgers and records; prepare financial statements and reports, general and
Subsidiary ledgers and supporting schedules; research and resolve discrepancies.
· Prepare bank reconciliations and related journal entries for a variety of accounts.
· Prepare a variety of monthly, periodic, and annual financial and statistical reports and account summaries; prepare treasurer reports; prepare and file annual State Controllers Report.
· Assist in preparation of year end closings and accompanying financial reports.
· Perform grant accounting work related to federal, state or grant agency funding; maintain records for audit purposes.
· Maintain and track fixed asset inventory control records.
· Participate in the year-end audit; compile and prepare supporting schedules, work papers, and financial reports as requested by auditors.
· Preparing Cash and Credit Invoices, Payment Approvals. Recording Journal Vouchers & Cheques.
· Generating Customer Account Statements when required.
· Maintaining accounting records and preparing accounts and management information
· Receive Cash Payments & Cheque Payment from Vendors.
· Aging Reports to Finance Manager, Sales Executives & General Manager
· Assisting Finance Manager in Making Payroll every month.
Scholarship for 2nd year from govt of Andhra Pradesh in year 2009