Account Manager
Hotel Fortune Inn Riviera
Total years of experience :13 years, 9 Months
• Preparing various financial reports, including profit and loss statement, balance sheet and statement of cash flows, as well as the year-end financial reports.
• Computing tax (TDS, PF, PTAX, VAT, CST, Service Tax, EPF, etc.), and preparing details for IT returns, Service Tax and VAT return filing and ensuring adherence to all statutory compliances.
• Preparing statutory accounts, calculating and checking to ensure payments, amounts and records are correct.
• Handling accounts receivables, daily bank reconciliations and asset management with responsibility of maintaining the fixed asset register.
• Handling student’s reconciliation with other departments, timely raising invoices, resolving student’s queries and continuous follow-up for recovery of fees.
• Providing accurate & vital financial information to assist in decision making such as department report, revenue details, invoices processed, and time utilized per customer, etc.
Responsibilities:
•Prepared and reviewed the financial statements of manufacturing units.
•Maintained books of accounts and performed monthly closing, finalization & MIS reports.
•Ensured completion and reviewing of all balance sheet reconciliations and identify and communicate findings.
•Worked with spreadsheets, sales and purchase ledgers and journals.
•Engaged in sales tax registration, VAT return and obtained statutory forms from Sales Tax Department
Responsibilities:
•Maintained the books of accounts and prepared the details for VAT & Income Tax audits.
•Involved in accounts finalization, engaged in sales tax registration, VAT return and obtained statutory forms from Sales Tax Department.
•Handled accounts payable, accounts receivables, cheque runs, monthly bank reconciliations and asset management.
•Managed various administrative issues as assigned
Accountant
Accountant
Master of Arts in Tourism Management & Accounts
Bachelor of Arts in Tourism Studies