Got promoted as Financial Analyst from Accountant
Borets International FZE
مجموع سنوات الخبرة :9 years, 1 أشهر
Preparation of financials and trial balance.
Recording transactions in daily basis in Tally, maintaining books of accounts.
Maintaining Stock Register.
Posting in ledger all sales, purchases, expenses and incomes.
Computation of VAT payable and Income tax payable.
Preparation of Bank reconciliation statements on a weekly basis.
Cross checking of sales invoices with delivery challans, C-forms, H-forms and accounting of the same.
Verification of credit notes and debit notes.
Helping in day to day accounting works of Reconciliation of various accounts.
Collection of Cash & Cheques from the clients
Reports of cash & Cheque collection as on daily basis
Reconcile finance accounts and handle credit control management duties
Create and maintain accounting spreadsheets and post vouchers to predefined accounting database.
Handle cash allocation tasks and prepare cheques
Manage accounts receivable and payable activities in accordance to the company’s procedures and protocols
Manage customer invoice and preparation activities.
Dealing with Debtors & Creditors & preparing their Reconciliation Statements.
Reconciliation of turnover and purchases with VAT returns.
Conducted statutory audits, internal audits, tax audits of both Public and Private Limited companies with revenue over Rs.50 crores.
Responsible for taxation and advisory services including Refund application, TDS works, Service tax and VAT returns, Appeals.
Expert in filing of returns-IncomeTax returns of over 35 corporates and over 90 non corporate
and E-tds.
Preparation of financial statements and reports-Cash Flow statement, Form 3CB & Form 3CD.
Expert in Auditing and Accounting Standards.
,
(
(