Accountant
Tejoury
Total years of experience :12 years, 1 Months
Checking & Verification of all Purchase, Sales and
Expenses Vouchers and their posting in
accounting software to record accurately.
Posting journal entries as required.
Monthly reconciliation of General Ledger and
sub-ledger accounts.
Prepare the Payable & Receivable reports on
weekly & monthly basis.
Receivable ageing analysis.
Bank Reconciliations.
Timely completion of assignments within
apportioned time while maintaining required
quality standards.
Preparation of financial statements for internal
and audit purposes.
Liaison with External Auditors for the completion
of statutory audit.
Involved in preparation of budgeting and
forecasting process.
Submission of monthly sales tax and annual
income tax returns.
Checking & Verification of all Purchase, Sales and
Expenses Vouchers and their posting in
accounting software to record accurately.
Posting of journal entries according as required.
Monthly reconciliation of General Ledger and
sub-ledger accounts.
Prepare the Payable & Receivable reports on
weekly & monthly basis.
Receivable ageing analysis.
Bank Reconciliations.
Prepare daily, weekly and monthly Cash flow
Statements.
Prepare Monthly Funds Budget of the company.
Evaluate the performance of market staff.
Timely completion of assignments within
apportioned time while maintaining required
quality standards.
Annual and monthly stock cycle counts.
Training the junior accounting staff.
Monitoring of Inventory Level (Raw Material,
Packing & Finished Goods).
Monitored credit limits.
Science Subjects