Accountant
Alia International Hospital
مجموع سنوات الخبرة :5 years, 4 أشهر
• Handling the Accounts Payable of the hospital which includes coordinating with the purchase department and the suppliers and preparing payments as per the credit terms.
• Coordinating with the various service providers of the hospital and making their monthly payments.
• Tracking the Purchase of fixed assets and making regular payments of the installments thereon.
• Following up the various contracts of the hospital and making necessary calculations and schedules where required.
• Passing journal entries and posting of transactions as assigned.
• Preparing reconciliations of Supplier Accounts.
• Preparing the Petty cash reimbursements.
• Preparing Bonus for the hospital staff.
• Preparation of MIS of required reports for analysis.
• Tracking the daily revenues of the hospital and observing the trend.
A Chartered Accountancy firm located in the heart of the coastal city of Mangalore which provides professional services in the areas of accounting, auditing, assurance, advisory, and taxation.
Job Role-
• Preparation of Final Statements i.e. Balance Sheet, Profit and Loss Account and the accompanying Schedules.
• Preparation of Budgets and Variance Analysis for various Institutions.
• Preparation And Filing of Income Tax Return with proper Tax planning for the clients of different categories.
• Preparation of Monthly/Qtly Sales Tax (VAT), Service Tax Returns.
• Scrutiny of various ledgers i.e. Cash Book, Bank Book, Journal and BRS.
• Checking of fixed assets registers and depreciation thereon.
• Physical verification of cash, fixed assets, stock, and related records.
• Checking the applicability of the accounting standards and Companies Act provisions.
• Checking the internal control procedures.
• Detecting Errors and Frauds in the books of accounts.
• Assisted & Conducted Statutory Audit of branches of various banks.
My experience includes a 3 year internship as an Audit Assistant conducting various internal and external auditing assignments as well as Accounting and Taxation of various firms, companies, institutions and individuals.
Responsibilities included leading, assisting, coordinating and execution of various Audit assignments as well as finalisation of accounts i.e preparation of Profit and Loss statements, income and expenditure accounts and balance sheets, budgeting and variance analysis, physical verification of stock and assets, filing taxation returns for corporates, trusts and non corporate clients, detecting errors and frauds in the books of accounts, assisting bank audits, checking internal control procedures and conducting tax audits of firms.
Currently pursuing the Master's program, distance education learning from NLSIU, BANGALORE.
Passed my Bachelor's degree in commerce with a Distinction.
Cleared both groups of IPCC in the first attempt