SENIOR ACCOUNTANT
Packaging Products Company
Total years of experience :24 years, 7 Months
• HANDLING ENTIRE ACCOUNTING UP TO FINALISATION
• PREPARING TRAIL BALANCE, BALANCE SHEET AND PROFIT/LOSS STATEMENT
• RESPONSIBLE FOR MONTHLY AND ANNUAL ACCOUNTS CLOSING
• BOOKING OF ALL PROVISION ENTRIES
• BOOKING OF ALL PREPAID ENTRIES
• BOOKING OF ALL ACCRUAL ENTRIES
• HANDLING PETTY CASH, CASH AND BANKS
• HANDLING SUPPLIERS PAYMENTS (LOCAL/INTERNATIONAL)
• HANDLING ALL PAYMENTS RELATED TO EMPLOYEES
• HANDLING PAYROLL
• HANDLING FIXED ASSETS
• HANDLING ALL PROJECTS UNDER CONSTRUCTION
• HANDLING INTERNAL & EXTERNAL AUDITS
• HANDLING VAT
• HELPING IN PREPARING BUDGET & FORECASTING
• PREPARING MIS REPORTS
• HANDLING ENTIRE ACCOUNTING UP TO FINALISATION
• PREPARING COMPARITIVE FINANCIAL STAEMENTS INCLUDING TRAIL BALANCE, BALANCE SHEET AND PROFIT/LOSS STATEMENT
• RESPONSIBLE FOR MONTHLY AND ANNUAL ACCOUNTS CLOSING
• HANDLING PETTY CASH, CASH AND BANKS
• PREPARING BANK RECONCILIATION
• HANDLING SUPPLIERS PAYMENTS (LOCAL/INTERNATIONAL)
• SCRUTINY SUPPLIER ACCOUNTS REGULARLY
• PREPARING INTER BRANCHE RECONCILIATION
• PREPARING CASH FLOW STATEMENT
• HANDLING PAYROLL
• HANDLING FIXED ASSETS
• HANDLING INVENTORY
• HANDLING AUDIT
• PREPARING MIS REPORTS
• HEAD OF ACCOUNTS DEPARTMENT CONSIST OF 6 ACCOUNTANTS
• HANDLING ENTIRE ACCOUNTING UP TO FINALISATION
• PREPARING TRAIL BALANCE, BALANCE SHEET AND PROFIT/LOSS STATEMENT
• HANDLING INTERNAL AND STATUTORY AUDITS
• HANDLING ALL MATTERS RELATED TO TDS (DEDUCTIONS, PAYMENTS, TDS CERTIFICATES, FILING QUATERLY E-TDS RETURNS)
• HANDLING ALL MATTERS RELATED TO SALARIES (TDS DEDUCTIONS, SALARY CERTIFICATES, PAY SLIPS & INCOME TAX RETURNS FILING)
• HANDLING PROFESSIONAL TAX AND PROVIDENT FUND
• HANDLING ALL PAYMENTS & RECEIPTS
• HANDLING CASH, PETTY CASH AND BANKS
• PREPARING MONTHLY BANK RECO
• PREPARING ANNUAL BUDGET
• PREPARING MIS REPORTS
• REPORTING TO BOARD OF TRUSTEES
• HANDLING ACCOUNTS
• HANDLING INTERNAL & STATUTORY AUDITS
• HANDLING SALES TAX AND INCOME TAX
• HANDLING TDS
• HANDLING SALARIES AND PROFESSIONAL TAX
• HANDLING BANK, CASH, PETTY CASH AND CREDIT CARD MACHINE
• BANKS RECONCILIATION
• HANDLING INVENTORY
• HANDLING PAYABLES AND RECEIVABLES
• HANDLING MULTI COMPANIES ACCOUNTING
• HANDLING TAX AND STATUTORY AUDITS
• HANDLING SALES TAX, INCOME TAX AND R.O.C.
Second Class