Accountant
TURBOTECH AUTO SERVICE LLC
Total years of experience :5 years, 2 Months
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Prepare monthly, quarterly, and annual financial statements in compliance with GAAP.
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Ensure appropriate approvals prior in all types of payments like advances, utilities rents, fuel, and suppliers & other cheques. Etc.
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Responsible for accurate and timely completion of the monthly financial close of assigned activities while using innovative methods to streamline and simplify reporting and analysis.
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Managing Petty cash as per the business requirement and creating & and updating expense reports.
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Reconciling the company’s bank statements and bookkeeping ledgers.
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Responsible for VAT accounting and timely return filing and submission
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Maintaining PDC & CDC cheques, deposit, bounce cheque updating, cheque hold updating, and providing information to respective sales executives and credit control department
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Tracking and monitoring the customer indemnity letter, updating trade licenses of customer and company, security cheques, and debtors aging reports.
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Coordinating Statutory Audit of both consolidated and standalone Financial Statements
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Passing provisions, prepaid, and expenses for the respective month.
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Responsible for day-to-day accounting such as AR, AP, GL
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Conducting profit and cost analysis.
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Post and process journal entries to ensure all business transactions are recorded.
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Assisting the accounting functions of a team of accountants in the client’s establishment and reporting to the management.
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Maintaining accurate financial records.
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Filing of goods and service tax (GST) of different client for monthly and quarterly which include GSTR-1 and GSTR -3B
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Identifying and resolving invoicing issues, accounting discrepancies, and other financial-related problems
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Tax preparation & Auditing assistance
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Allocate resources and manage cash flows. Prepare income tax returns and corporate reporting requirements
Post and process journal entries to ensure all business transactions are recorded.
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Assisting the accounting functions of a team of accountants in the client’s establishment and reporting to the management.
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Maintaining accurate financial records.
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Updating accounts payable as well as receivable.
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Identifying and resolving invoicing issues, accounting discrepancies, and other financial-related problems
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Accurately perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices
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Allocate resources and manage cash flows. Prepare income tax returns and corporate reporting requirements
The Master of Commerce M.Com. Finance is a postgraduate course, a two-year programme, that provides students with a wide array of skills needed for a promising career in finance. I learn about accountancy and business law, as well as the principles of audit, marketing, and business management. I learn about banking and cost accounting for deeply, then tax related subject for welth tax and income tax. The main thing of purse of accounting related
The Bachler of Commerce B.Com. Finance is a postgraduate course, a three-year programme, that provides students with a wide array of skills needed for a promising career in finance. Students learn about accountancy and business law, as well as the principles of audit, marketing, and business management