Senior Accountant
Dsouza Technical & Oilfield Services
Total years of experience :3 years, 4 Months
Dsouza Technical & Oilfield Services is the sub-contractor for the metro project. They supply heavy machinery products, hydraulic hoses and spare parts. • Management of the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation. • Continued focus on improving system efficiencies and business practices. • Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions. • Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles. • Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques . • Prepare detailed journal entries and account analyses. • Provide summary feedback of financial statements variances to budget. • Actively review and advise on financial/accounting processes •Maintain customer confidence and protect operations by keeping financial information confidential. •Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
Produce financial statements (Balance Sheet/P&L/Cash
Flow) and other reports needed by the management.
• Timely and accurate financial and accounting operations
including day-to-day A/P, A/R and collections.
• Maintain fixed asset register and record all fixed asset
purchases/disposal, track asset movements.
• Reconciliation of A/R, A/P & banks on monthly basis.
• Closing of inventory, stock management.
• Provide assurance about the accuracy of information
contained in financial reports and their compliance with
statutory requirements.
• Accountable for Value added tax calculations (VAT),
claiming credit of VAT paid, filing returns.
• Responsible for Tax deducted at source (TDS)
calculations.
• Perform Statutory Audit of Companies, Partnership Firms
and Sole Proprietor.
• Conduct Tax Audits of Individual, Partnership Firms and
Companies in compliance of accounting standards.
• Assist in various accounting functions and reconciliation in
books of accounts.
• Conduct Vat Audits for Partnership Firm and Companies.
• Supervise and train junior associates and interns on audit
processes and assessed their performance.
• Interact with key client management to gather
information, resolve audit related problems and made
recommendations for business and process
improvements.
• Prepare and file income tax returns.
• Draft and review Financial Statements of various entities.
• Prepare Networth Certificate, 5 years Performance
Statement as per client’s request.
• Compute Advance Tax for companies.