Senior Accountant
Hafeez Enterprises
Total years of experience :6 years, 4 Months
Preparation of Income and Expenditure A/c.
Preparation of quarterly, half yearly and yearly financial Reports.
Monthly reconciliation of bank statement.
Finalization of account with companies’ representatives.
Handling Purchase & Sales register.
Preparation of stock Inventory (physically).
Day to Day Vouching, Posting & Cross verification.
Handling petty cash and preparation of periodical statements.
• Individually handling external audits of companies.
• Handle internal audits of companies.
• Preparation of final accounts and management reports.
• Preparation of financial statements as per IFRS requirements.
• Reporting directly to partners and managers.
• Responsible for audit, administration and coordination of firm’s clients.
• Assisted in Taxation matters of client, preparing and maintaining accounts of the clients.
• Attended several client meetings and observed client interview, counseling and advising.
• Acquired communication skills by interacting with clients via written and oral communication correspondence.
• Maintaining and updating customer database.
• Calculation of monthly, quarterly & yearly sales tax of clients.
• Timely calculation & payment of various taxes on behalf of clients.
• Assigned to maintain the clients accounts; general ledger, purchase and sales records.
• Handling petty cash and preparation of periodical statements.
• Monthly reconciliation of bank statement.
• Finalization of account with companies’ representatives.
• Interact with Auditors in auditing the accounts. Preparation of client’s yearly tax returns and filing with authority.
COURSE BOAD/UNIVESITY SCHOOL/COLLEGE YEAR OF PASSING MBA (Distant) Mahatma Gandhi University, Nagpur Apex Institute of Management 2012
BBM Mangalore University Badria College, Mangalore 2011
PUC (HEBA) Department Board Milagres PU College, Mangalore 2008
SSLC Karnataka Board Shree Narayana Guru High School, Mangalore 2006