Accountant
SIQ Inc, NY, United States
مجموع سنوات الخبرة :18 years, 4 أشهر
Responsibilities:
1. Book Keeping
2. Accounting Consultancy
3. Audit
4. Costing
5. Management Reporting
6. Human Resource
Achievements:
• Expert handling of more than 30K Studies and 150 Doctors data each month with correct costing accordingly and Profit.
• Identified and deactivate the Joint Ventures facing loss or lesser profit margin for more than 50 JVs.
• Established the recovery system and Increased the recovery for more than 500K $ by direct Correspondence with Insurance companies of pending and denial studies.
• Established Average Received Rate System, which result discontinuation of Insurance companies giving lesser. It saved more than 200K $.
Responsibilities:
1. Payroll and General Accounting
2. Accounts Receivable and Payable
3. Bank and Cash Reconciliations
4. Cost Accounting
5. Inventory Management
6. Internal audit
7. Administration
8. Management Reporting
9. Human Resource
Achievements:
• Supervised and developed the accounts payable, maintained the supplier’s accounts, management reporting and ensured the strict adherence to the company’s policies.
• Supervised and developed the payroll and general accounting, cash handled, recorded and disbursed the petty expenses, management reporting and ensured the strict adherence to the company’s policies.
• Supervised and developed the store, procurement, purchase and supply chain, delivery/dispatch notes, management reporting and ensured the strict adherence to the company’s policies.
• Supervised and developed the manufacturing system, scrape In reports, production reports, Lost report, Steel bars production reports, management reporting and ensured the strict adherence to the company’s policies.
Responsibilities:
1. Payroll and General Accounting
2. Accounts Receivable and Payable
3. Bank and Cash Reconciliations
4. Cost Accounting
5. Inventory Management
6. Management Reporting
7. Income / Sales Tax
Achievements:
Checked and verified monthly guards’ salary sheets with all related reports.
Checked and ensure the correctness of accounting vouchers.
Prepared monthly parties payable & receivable report.
Verification of statement for income / sales tax on monthly basis.
Implementation of accounting processes.
Performed internal audit and prepared all documentation for external audit.
Responsibilities:
1. Payroll and General Accounting
2. Accounts Receivable and Payable
3. Bank and Cash Reconciliations
4. Cost Accounting
5. Inventory Management
6. Management Reporting
7. Income / Sales Tax
Achievements:
Prepared daily activity report related to cash & banks, parties, stock, LC’s, sales orders in transit.
Prepared import files for costing (bank advice, shipping, custom, clearing, supplementary bills etc)
Disposal of glass to the parties and calculation of sales & profit item wise
E filing of sales tax return monthly
Correspondence with banks related to opening of LC or TT and updated with them and also maintaining disposal of funds.
Correspondence with parties, indentor, clients and clearing agent related to bills.
Correspondence with insurance company.
1. Handling petty cash (daily cash flow report, weekly petty expenses report).
2. Preparing bank/parties (investors) reconciliation statements.
3. Process the monthly payroll and reconcile benefits, deductions of employees
4. Preparation of vouchers
5. Maintaining ledgers, accounts & financial records project wise as well as overall
6. Prepared project-wise donors files.
7. Verification of bills of hotels and other expenses.
1st Devision
1st Division
1st Division