Senior Accountant
Shemeer & Associates
مجموع سنوات الخبرة :7 years, 0 أشهر
Participated as an
Accounting-Total Invoices and Payments
● Preparation of Schedules
● Month end accruals and Prepaid
● Cash Flow Preparation
● Bank Reconciliation, AR& AP Reconciliation.
● Reports-Cash Projection, Travel Reports, FA Register, TDS and Service tax reports
Auditing - internal audit and management audit.
● Management Consultancy & Other services.
● Taxation and Accounting.
Accounts Finalization.
● Statutory audit of Private Limited companies engaged in trading and manufacturing
businesses.
● Preparation of Computation of Income and Income Tax Returns for Various kinds of
assesses
Handling Receipts and Payments.
● Issuing bills.
● Maintaining staff payments .
● Bank Reconciliation.
● Management of petty cash transactions.
Work Experiences:
Finance:-
● Managed various accounting functions, prepared bank reconciliation statements, and cash
inflow reports.
● Intercompany Reconciliation.
● Worked in IFRS Environment.
● Foreign exchange transactions, Employee travel related reimbursements, Handled different
branch accounts.
● Controlling Credit and ensuring debtors pay on time.
● Ensuring all payments amounts & records are accurate.
● Assisting qualified accountants with Audit (KPMG & E&Y).
● Prepared a variety of financial and accounting reports including expenditure reports, executive
summaries, etc.
Audit:-
● Examining various company accounts and financial control systems.
● Ensuring procedures, policies, legislation and regulations are correctly followed and complied
with.
● Discussions with managerial staff and presenting findings and recommendations.
● Service Tax Act Compliance Audit of various Organizations.
● Bank Audits of Corporation Bank and Union bank.
● Stock Audit of various organizations.
● Exposure in handling and finalizing accounts of various business entities including non profit
organizations.
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