Senior Accountant
Affiniax Partners - Member of Allinial Global (Formerly UHY Saxena)
Total years of experience :10 years, 8 Months
Compute Value added tax (Vat) owed, prepare tax returns, and ensure that vat are paid properly and on time.
•Inspect account books and accounting systems for efficiency and use of accepted accounting procedures.
•Organize and maintain financial records.
•Assess financial operations and make best-practices recommendations to Finance Director.
•Managing the cash flow of the company, devising the monthly payment plans and sorting out any crucial problems relating the payment plans.
Preparation of weekly, quarterly and annual financial statements and analysis of Financial Reports.
•Planning, preparation & evaluation of the budget with coordination to other manager.
•Reconciliation of bank statement on weekly basis.
•Accurately processed payroll as well as monitored vacation/benefit accruals.
•Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes.
•Verifies vendor accounts by reconciling monthly statements
• Monitoring and follow-up of receivables.
• Reconciliation of bank statement.
• Reconciliation of payable's and verification of vouchers.
• Interaction with internal and external auditors in completing audit.
• Supervising the input and handling the Financial Data.
• Coordinating with Import department.
• Identification of weak area of company and design activities that will improve the operations. Identifying and implementing possible cost reductions.
Assessment of clients business & environment and internal control
risks
•Audit planning on the basis of assessed risk level subject to
available human and time resources.
•Developing, restructuring and evaluating internal control systems.
•Monitoring and evaluation of systems and underlying records of financial statement assertions.
•Supervising and providing sufficient level of guidance to assistants for effective completion of assignments and hence ensuring completion of audit within the given time frame and according to the firm’s quality standards.
•Establishing good relationship with the client’s management and assisting the firm in promoting client relations.
Education
