Accountant
SS & Associates
مجموع سنوات الخبرة :12 years, 0 أشهر
• Establish tables of accounts and assign entries to proper accounts.
• Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
• Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
• Appraise, evaluate, and inventory real property and equipment, recording information such as the description.
• Prepare and review of payroll information.
• Preparation and review of Bank Reconciliation Statements.
• Negotiating the terms of business deals and moves with clients and associated organizations.
• Complete and submit tax forms and returns and other government documents.
• Provide internal auditing and system control services for businesses or individuals.
• Perform general office duties such as filing, answering telephones, and handling routine correspondence.
• Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
• Supervising junior members of staff and trainee.
• Review audit reports of internal and external auditors to monitor adequacy of scope of reports or to discover specific weaknesses in internal routines.
• Review balance sheets, operating income and expense accounts, and loan documentation to confirm institution assets and liabilities.
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
• Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
• Maintain or examine the records of government agencies.
• Preparation and review of record of Bank Reconciliation Statements.
• Review of Computation of Payroll by checking the accuracy of figures with the salary structure fixed as per appointment letter and subsequent revision.
• Preparation of monthly, quarterly and annual return of Sales tax, Income tax and TDS.
• Analysis and preparation of financial statements including notes to accounts.
• Physical stock take and valuation as on the year end in accordance with accounting standard issued by ICAI
• Supervising junior members of staff and trainee.
Master of Commerce (M.Com)(2015) University of Madras Major: Financial Accounting and Auditing.
Integrated Professional Competence Course- (CA- Inter) Institute of Chartered Accountant of India- Chennai Major: Accounting and Auditing. Minor: Management Accounting
Bachelor of Commerce (B.Com) (2012) Annamalai University, Chithambaram. Major: Accounting and Finance