ACCOUNTANT
URBAN PRIMARY HEALTH CENTER
Total years of experience :10 years, 9 Months
Knowledge of PFMS (Public Financial Mangement system).
•Handling entire admistration work of the institute.
•Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
•Provided journal entries and performed accounting on accrual basis.
•Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
•Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.
•Completed year-end closing processes with controllers and external auditors.
•Tracked and documented all expenses.
•Supported monthly general ledger closing activities and reconciliations.
Compiled general ledger entries on short schedule with 100% accuracy.
•Managed, tracked and monitored financial updates, watch lists and insurance files.
•Accurately calculated deductions and processed payroll for employees.
•Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
•Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
•Reviewed and processed client payments, including electronic payments and check deposits.
•Provided journal entries and performed accounting on accrual basis.
•Tracked financial progress by creating quarterly and yearly balance sheets.
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