Accountants manager
Launex
Total years of experience :21 years, 1 Months
Managing the team of 5 finance professional
Preparation of monthly & Yearly financial statements of the company
Preparing annual budget and forecasting the trend
Developing report for top management summarizing the financial position of the company.
Prepare payroll sheet of employee
Ensuring all transaction are processed on timely basis and in conformity with generally accepted accounting principles.
Supervision of inventory and monitoring stock in & out in system
Identifying areas of cost cutting & improvement
Dealing with internal & external auditor making sure that audit are completed on time.
Prepare daily & monthly financial reports
Resolve billing issue with suppliers
Prepare PO and issue the PO to suppliers
Review and approve payment to suppliers and contractors.
Resolve accounting & financial issue in timely manner
Perform miscellaneous book keeping work as necessary
Manage accounts payable & employee expense payment team
Maintained Hire Purchase account of the company
Monthly Operating Bank Account Reconciliation and Historical Research of Outstanding Checks.
Issue stock to salesmen and maintaining stock register.
Collection of dishonoured check form the customer
Dealing with Bank and Business partner
Preparation of monthly hire purchase statement and presenting to senior managers.
Responsible for accounts updates and maintenance of various subsidiary books.
Preparation of monthly trail balance and Profit and loss account statement
Preparation of yearly trail balance, profit and loss account and balance sheet
Dealing with Bank and Business partner
Responsible for preparation and filling of sales tax
Responsible to track, follow up and resolve all appropriate PO issues to ensure process compliance
Placing purchase order with supplier and follow up with them for timely delivery of goods
Maintenance of stock register
MBA in Finance from KSOU Mysore, India
BCom