Commercial Accountant
Accounting Centre
Total years of experience :25 years, 4 Months
Undertaking Contract and Freelance accounting related to Pharmacy, Restaurants, Law Firms, Trusts etc.
Summarizing financial status by collecting information, preparing Income statements, Balance sheets and other MIS reports.
To ensure smooth flow of operational accounting.
To manage creditors / payments on time.
Recording, Verifying, Consolidation and entering transactions.
Maintaining General Ledger, Preparing Trial balance, reconciling entries.
Producing Payroll, Printing Checks, Completing external Audit by analyzing and providing information for Auditors.
Summarizing financial statements by collecting information, Preparing Balance Sheets, Profit and Loss Account and other related financial statements.
Completing External Audit by analyzing and scheduling General Ledger Accounts and providing information for Auditors.
To monitor Income and Expenditure versus budget of previous years.
To review all MIS reports as per schedule.
To manage Creditors / Payments on time.
To verify assets and reconcile with Inventory.
Recording and reconciling entries, Preparing Trail balance, Maintaining General Ledger,
Producing Payroll, Printing Checks.
Preparing Balance sheets, Profit and loss account,
Liaison with banks,
Completion of External Audit.
Managing books of Accounts.
Preparing payroll.
Preparing financial statements.
Cost Analysis and adequate controls
Verifying and Checking clients books of Accounts,
Preparing of Memos and related statements,
Tax audits of firms in norms of Income tax act,
Statutory Audit of Nationalized banks in par with RBI regulations,
• Managing accounting & financial functions of the organization, and accounts department
• Managing budgets and variance analysis
• Analysis of Costing and implementing adequate control aspects
• Periodical preparation of Management Information reports and directly reporting (MIS) to the
Management
• Debtors management and Credit control
• Negotiation, drafting, review of legal agreements in connection with accounts and finance
• Liaising with Banks/ Local Authorities/ Auditors
• Internal audits in group companies
• Protecting organizational values by keeping information confidential
• Created Accounts Department in the organization
• Developed various departmental policies- Purchase policies, Travel policies, Advertisement
policies, Comparison of Expenditure incurred VS actual, etc.
• Statutory Audit of Nationalised Banks in par with RBI regulations, Tax Audit of firms in norms of
Income Tax act and filing of Taxation returns in India
ACCOUNTING CENTRE Period 2013 -2015
Undertaking Contract and Freelance Accounting, related to Retail Trading, Comm. Accountant
Pharmacy, Restaurants, Trusts, Law Firms etc
Computer Concepts, Windows 95, Tally and Microsoft Office