Senior Accountant
GND Inc Atlanta
Total des années d'expérience :20 years, 7 Mois
• • Perform Complete accounting cycle on Microsoft Dynamics (Navision) ERP system.
• Developed and maintained budgets and reported on variances between projections and actual expenditures.
• Analyzed financial records, statements, and reports to enforce accuracy and conformance to standards.
• Forecasted operational needs and project requirements using historical data and market trends.
• Inventory Valuation and product costing.
• Reduced outstanding balances by pursuing soft and hard collection strategies.
Perform Complete accounting cycle on Microsoft Dynamics (G P) ERP system
My job responsibilities includes:
Finalization of Accounts
Review all the Accounting functions (including taxation, posting, adjustments, etc. according International Accounting to Accounting Standards (IAS and IFRS) and widely known accounting terms GAAP. as well as statutory requirements.
Supervise the input and handling of financial data and reports for the company's automated financial systems.
Maintain inventory schedules and reconcile with General Ledger as well as with Fixed Assets charts and schedules.
Conduct physical stock taking on timely basis.
Prepare schedules for monthly adjustments.
Finalize Budgets for yearly consumptions and working capital requirements.
To supervise Internal and External Audit.
Look after all taxation matters.
Overseeing Payroll And Day To Day Financial Activity
Analysis Of Financial Information To Aid Business Forecasting And Budget Planning
Coordinate with auditors
• Collaborated with leadership to outline and model key financial objectives.
• Monitor Taxation matters regarding Income tax and Sales tax.
• Supported financial decision-making through consistent and thorough data analysis.
• Boosted continuous improvement in financial planning and reporting.
• Met budget targets through successful approaches to monitoring expenses and controlling costs.
• Coordinate with auditors for finalization of Accounts
In relation to Finance.
Excellent Report Writing Skills.
Accounts Management Skills as well as I T Skills.
Exceptional multitasking abilities.
Excellent ... ERP- Knowledge ( Microsoft Dynamics GP & Oracle 11i.
Believe in Team work and good interpersonal skill for meeting targets.
Good Communication Skills
Result Oriented.
Analytical and Structured
Perform complete accounting cycle on ERP Oracle system of Receivable, Payable, Cash Management, Inventory & GL Module.
Ensure accurate and timely monthly, quarterly and year end close and Finalization of Accounts
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures according to International Accounting standards.
Conducting monthly stock taking.
Monitor Creditors’ payments & related matters. Preparation of monthly budgets for production, Cash and Sales.
Review the monthly debtors and creditors reconciliation statements.
Review the Calculation of monthly sales tax input and out put statements.
Ensure financial records are maintained in compliance with accepted policies and procedures
Ensuring Financial Reporting Deadlines
Preparation of schedules for monthly adjustments.
Coordinate with Internal and External auditors in respect of Half yearly & Annual accounts of the Company.
To carry out any other assignment.
Manufacturers of renowned brand “Tasty Supari” & other food products. Worked as Cost Accountant From Nov 2003 - to July 2006
My job responsibilities Includes:
Costing of daily production and new product introduction.
Reconcile the cost data with Financial data
Reconcile Bank statement.
Reconcile Customer Ledger.
Monitor and review accounting and related system reports for accuracy and completeness.
Verify Cost Sheet.
Prepare Daily production report.
Preparation of Cost and consumption cost with variance analysis of Betel nuts.
Ensures the reconciliation of the various sub ledgers.
To carry any assignment.
I have started my Master degree with My ACMA certification but, due to work load i set aside my masters education and concentrate on My ACMA certification and after completing this certification i continue to study my masters and only two paper left which i will attempt in 2014.
After ACMA i got an admission in CIMA and after attempting the comprehensive examination (gateway) i got the Intermediate certificate in 2011 and planning to attempt final 3 papers to complete this certification.
As a Member of ICMAP I have learned alot about Management, Business Analysis, Budgeting, Forecasting, Communication, Financial Management, Costing and how to perform accounting cycle with International Accounting Standards. This certification enhance my capabilities in the area of taxation and secretarial requirements.
Major in Finance and Accounts.
