Accountant
Bhatia Brothers
Total years of experience :2 years, 11 Months
- Preparing monthly financial statements for each individual subsidiary company & MIS Report. Liaison with Banks & Auditors (Internal & External)
- Monitoring and Maintaining fixed assets register.
- Preparation of Annual Balance Sheet and Audit schedules
- Prepare & Analyze yearly budgets and track profit / loss performance
- Cash flows - prepare and presenting estimated and actual cash flow statement.
- Managing inventory and credit control.
- Assisting the Accounts & Finance Manager for providing necessary support to all major clients on all accounting issues & resolving queries from banks.
- Planning, coordinating and supervising all the accounting activities including payroll.
- Maintenance of daily bank transaction reports and overseeing a balance in outgoing and incoming funds.
- Review/analyze financial statements and various accounts and Investigating/rectifying significant variance.
- Handling all Administration & Logistic activities independently.
- Monitoring and following Collections by coordinating with sales executives and sales manager.