Staff Accountant
Ethics Plus Public Accountants
مجموع سنوات الخبرة :11 years, 9 أشهر
• Assisting in managing the records and reports in compliance with established account policies and
procedures.
• Supporting Controller in month end preparation, review, and analysis.
• Processing sale day transactions and prepare and balance sale day deposits.
• Preparing monthly bank account reconciliations.
• Cash and receipt collection & client follow-up.
• Maintained payroll information by collecting and entering data timely and accurately.
• Completed, verified, and processed forms and documentation for administration.
• Prepared and recorded payroll journal entries into the general ledger and prepared reports upon
request.
• Print and obtain signatures on all accounts payable checks.
• Assist in maintaining all accounts payable reports, spreadsheets and accounts payable files.
• Research and solve payment discrepancies and perform filing and copying.
• Reconcile accounts (checking for errors, balancing, and going back to original source document for
verification); and the preparation of standard financial statements.
• Process personnel paperwork and implement financial and human resources policies and procedures.
• Make departmental purchases as directed.
• Maintain records for income and expenses.
• Perform data entry tasks and support tasks in a Program Planning and Controls department.
• Verify accuracy of invoices and other accounting documents or records.
• Enter data into computer system using defined computer programs, compiles data, and prepares a
variety of reports.
• Recommend actions to resolve discrepancies. Investigates questionable data.
• Preparing of payment vouchers.
• Compilation of staff salaries and reimbursements.
• Petty Cash management.
• Preparation of documentation for Offshore Entity formation.
• Management representative for the framework of ISO Certification.
• Assisted the consulting and strategy team in preparations of business plans and feasibility studies.
• Enter data into computer system using defined computer programs, compiles data, and prepares a
variety of reports.
• Perform data entry tasks and support tasks in a Program Planning and Controls department.
• Verify accuracy of invoices and other accounting documents or records.
• Preparing of payment vouchers.
• Prepared expense request forms for the Administration Department.
• Assisted in resolving client queries.
• Filing and organization of accounting records.
• Maintaining confidentiality of audit reports.
• Wide exposure to varied clientele.
Corporate Relations Manager at AIESEC INDIA (Mumbai Chapter)
(January 2012 - April 2012)
Job Role
• Pitch AIESEC's Global Internship Program to various corporate and MNC's in the Mumbai Sector.
• Search for interns from a worldwide network of 110 countries according to the clients specifications
• Arrange interviews
• Serving and taking care of the trainees coming down to Mumbai.
Assistant Corporate Relations Manager at AIESEC INDIA (Mumbai Chapter)
(July 2011 - January 2012)
Job Role
• Support the Manager
• Preparing data base of companies in various sectors.
