Senior Accountant
MASCO TECHNOLOGIES
Total years of experience :9 years, 9 Months
LOOKING AFTER WHOLE ACCOUNTING PROCESS FROM MAKING DAILY CASH FLOW TO TILL MAKING FINAL REPORTS
Key Result Areas:
•Adhered to accounting controls by following policies and procedures in compliance with legal and regulatory requirements
•Reconciled general and subsidiary bank accounts by gathering and balancing information
•Performed reconciliations of customer ledger, general ledger, fixed asset maintenance and cash flow control
•Maintained general ledger accounts by creating journal entries
•Ensured statutory returns &payment were made within timeframe (VAT, TDS, IT, EPF, ESIC)
•Created various reports and conducted review of customer ageing
•Facilitated payroll process, monthly financial reports & schedules, cost control and so on
•PreparedTrail Balance, P&L & Balance Sheet review of the same
•Complied with applicable policies, contracts and regulations
•ReviewedGeneral Ledger, Cash Flow and other books of accounting
Highlights:
•Accelerated the monthly reconciliation process from a 3rd day to a 4th day task through measures such as General Ledger, Expenses Schedules for comparison with previous month
•Achieved cost saving worth INR 10000 Thousand Per Month US$ 154 pm through measures such as maintaining cash flow weekly and control expenses for transport, conveyance expense
•Reduced the cash posting error rate from 15% to 4%
•Ensured completion of statutory audits of 2011-12, 2012-13, 2013-14, 2014-15, others as per local GAAP requirements and timely filing of Annual Returns
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