Senior Accountant
SGH Group
Total years of experience :6 years, 11 Months
From April 2006 corporate office (SGH Group) as a senior accountant, my responsibilities for consolidation of Group accounts as a team member & reconciliation of Intercompany current account independently.( monthly reporting of intercompany current account & AR/AP directly to the group president) ( attending monthly group meeting to resolve issues of intercompany current account). posting Prepaid & Accruals ( calculating group investment profit & report to chief accountant, keeping record of group president & his family members current account & reporting to President. sending Debit & Credit note to all subsidiaries, adjusting journal vouchers, Preparing financial statements like P & L Account, Balance sheet, and Cash Flow .reconciliation of Bank Statement using Oracle finance software & Excel.
Bachelor of commerce