Manager- F
YUGANSH SHIPPING
Total years of experience :19 years, 1 Months
• Preparing Bank Reconciliation Statements and monthly MIS reports.
• Taking care of TDS, VAT, PF, ESIC, loan, etc. of the employee and preparing invoices and memos.
• Book keeping and updating records on daily and weekly basis including ledgers.
• GST Return filling.
• Establishing chart of accounts.
• Defining accounting policies and procedures.
• Preparing Bank Reconciliation Statements and monthly MIS reports.
• Taking care of TDS, VAT, PF, ESIC, loan, etc. of the employee and preparing invoices and memos.
• Book keeping and updating records on daily and weekly basis including ledgers.
• Monitoring cash to avoid unnecessary expenses.
• Using Tally wherever needed.
• Handling accounting operations, including A/R, A/P, financial statements and analyzing reports for company’s operations.
• Prepared quarterly balance sheet and reviewed the same with company management
• Identifying accounts that are likely to become a bad debt.
• Assessments of clients’ credibility.
• Meets accounting financial objectives by forecasting requirements.
• Preparing an annual budget and scheduling expenditures.
• Analyzing variances and initiating corrective actions.
• Monitoring revenue and expenses.
• Consolidation and evaluation of financial data.
• Establishing chart of accounts.
• Defining accounting policies and procedures.
• Preparing Bank Reconciliation Statements and monthly MIS reports.
• Taking care of TDS, VAT, PF, ESIC, loan, etc. of the employee and preparing invoices and memos.
• Book keeping and updating records on daily and weekly basis including ledgers.
• Tendering .
• Monitoring cash to avoid unnecessary expenses.
• Monitoring revenue and expenses.
• Consolidation and evaluation of financial data.
• Establishing chart of accounts.
• Defining accounting policies and procedures.
• Preparing Bank Reconciliation Statements and monthly MIS reports.
• Taking care of TDS, , etc. of the employee and preparing invoices and memos.
• Book keeping and updating records on daily and weekly basis including ledgers.
• Monitoring cash to avoid unnecessary expenses.
• Using Tally wherever needed.
from Business Management and accounting
from English