ACCOUNTANT
Arvind Industries
مجموع سنوات الخبرة :14 years, 7 أشهر
Is a Leading Manufacturer, Supplier of Chicori Powder in Pan India.
Verify, allocate, post and reconcile accounts payable and receivable.
•Handling BRS, Payroll, LC's, Bank Guarantees, Collections, Cash Allocations, Purchase, Sales Coordination, Invoicing. Credit Control.
•Handling various functions of HR and Admin works.
•Maintaining MD personal A/c, Credit Card Reconciliations.
•Produce error-free accounting reports and present their results.
•Analyze financial information and summarize financial status.
•Provide technical support and advice on Management Accountant.
•Review and recommend modifications to accounting systems and procedures.
•Manage accounting assistants and bookkeepers.
•Participate in financial standards setting and in forecast process.
•Provide input into department’s goal setting process.
•Assistance in preparing financial statements and produce budget according to schedule.
•Assist with tax audits and tax returns.
•Direct internal and external audits to ensure compliance.
•Plan, assign and review staff’s work.
•Support month-end and year-end close process.
•Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Handling Accounts Payable and Accounts Receivable.
• Handling Bank Reconciliation Statements.
• Processing of Monthly Payroll, Leave Salaries & Indemnity.
• Maintaining MD personal A/c, Credit Card Reconciliations.
• Sales Coordination with sales team, Production, Transportation.
• Credit Control to have minimum risk in credit sales.
• Invoicing, E-Invoice, VAT.
• Monthly Internal Audit.
• Handling Petty Cash and Bank Transactions.
• Passing Journal Entries on time to have accurate data.
• Taking care of LC’s, Bank Guarantee’s their validity, norms and expiry.
• Sundry Debtors & Creditors account reconciliation.
• Assistance in making monthly budgets and analyzing financial statements.
• Making all documents ready for yearend finalization.
• Handling Accounts Payable and Accounts Receivable.
• Handling Bank Reconciliation Statements.
• Processing of Monthly Payroll, Leave Salaries & Indemnity.
• Maintaining MD personal A/c, Credit Card Reconciliations.
• Sales Coordination with sales team, Production, Transportation.
• Credit Control to have minimum risk in credit sales.
• Invoicing, E-Invoice, VAT.
• Monthly Internal Audit.
• Handling Petty Cash and Bank Transactions.
• Passing Journal Entries on time to have accurate data.
• Taking care of LC’s, Bank Guarantee’s their validity, norms and expiry.
• Sundry Debtors & Creditors account reconciliation.
• Assistance in making monthly budgets and analyzing financial statements.
• Making all documents ready for yearend finalization.
A Leading Manufacturing Company of Edible Oil in Telangana.
Finance & Marketing
Bachelor of Computer Application
