company operations manager
Win Amphibious General Security Guards Services Group L.LC
مجموع سنوات الخبرة :7 years, 9 أشهر
CFO ( Chief Fianancial Officer )
Increased company revenue from 3.6 millions to 4.8 millions per year through new strategic plans Designed successfully 0.5 million finance plan to acquire the money for the company as an investment scheme in a PPT. And successfully acquired the money. Worked closely with cross functional teams to reverse downward trend in past due accounts collections with better automated outreach Fasten the cash flows which were due from Clients and made it available in time Increased new Clients with a good rate of packages of contracts by approaching them
Accounts Manger
Responsible for contacting Clients for taking the reports of the employees whom we sent for security and cleaning Responsible for contacting Clients for employees Attendance sheets Responsible for contacting Clients to enquire about employees performance Made the habit of talking with Clients politely with care and with Pleasure Led facility management staff of 200 with 11 clients in producing business plans that focused facility operations. Handle the task of filing tax returns and reviewing financial records and transactions to ensure compliance with the accounting standards. Maintained good relationship with immigration services and other relevant ofCFO es
Senior Accountant
Responsible for preparing financial statements in accordance with the policies and guidelines of the organization. Responsible for preparing Balance Sheet Up to Date Responsible for preparing Profit and Loss Statement Responsible for showing Profit or Loss for every month by implementing formulae i. e. ( Whole Collection of the month - Whole Expenditure of the month ) which gives the Profit if collections are more OR Loss if collections are less Responsible for preparing all kinds of ledgers Responsible for preparing Main Journals Responsible for preparing salaries to employees Responsible for preparing Pay Slips for more than 200 employees. Company uses my template of salary pay slip which I am attaching below Responsible to submit Quarterly VAT return Handle the task of filing tax returns and reviewing financial records and transactions to ensure compliance with the accounting standards. .
Responsible for preparing and auditing financial statements in accordance with the policies and
guidelines of the organization.
* Handle the task of filing tax returns and reviewing financial records and transactions to ensure
compliance with the accounting standards.
* Responsible for developing internal control procedures for financial and accounting activities and
providing financial advice to staff.
* Perform the audit processes to ensure compliance with standard accounting practices and latest
income tax acts.
* Perform the responsibility of examining accounting records, analyzing financial records and
providing tax advice to business units.
* Handle the task of evaluating and providing recommendations to improve accounting systems and
Financial practices.
* Perform investigations to determine financial status and developing account management systems.
* Perform annual audit
Having the knowledge of the following
* General Ledger accounting
* Financial Reporting
* Financial Accounting
* Monthly Management Account
* Budgeting and Forcasting
* Accounts Receivable
* Accounts payable
* Bank Loans and Credit
* Analyzing the Financials
Accomplishments
Noticed a weakness in a client’s wire transfer controls that made a significant theft of funds possible.
Recommended a change that was adopted immediately.
Skills Used
Most balance sheets and income statements are automated. Therefore I am using various accounting software
programs and spreadsheets to create these financial statements and keep them up-to-date.
Preparing financial statements on an annual basis.
* Formulating cost accounting reports based on monthly audits and costs ascertained. Analyzing
financial reports and establishing control measures based on reports. Discharging managerial and
organizational functions.
* Executing documentation with respect to cost accounting and reports.
* Supervising accounting cycle procedure and seeing that all activities are carried out as per the
policies. Coordinating various activities associated with accounting functions.
* Preparing General ledger Accounts
* Compiling Financial Statements such as the Balalnce Sheet, Income Statement, and Statement
of Profit and Loss
* Performing Financial Calculations
* Reporting on Financial Performance
* Assisting with the preparation of Budgets
* Preparing Bank Reconcilation Statement
* Preparing and mainaining important financial reports
* Preparing Asset, Liabilty and Capital Account entries
Accomplishments
Initiated an income and expense flux analysis for the first working day of the month that provides for early
identification and correction of posting errors. Efforts contributed to accelerating the month-end close to the
tenth calendar day of every month.
Skills Used
ERP Tally accounting package is used for Vouching and preparing balance sheets and income statements.
Spreadsheet is used to export the Financial Statements. Therefore Spreadsheet frequently used to create
these financial statements and keep them up-to-date. Proficiently using Microsoft Word, PowerPoint, Excel
and basic Access.
VAT Calculation
Structure of
VAT
Purchases
Taxable Sales
INVOICE
TAX on
Purchases
TAX on
Sales
Hyderabad Presidency Degree College. Pupalguda, - Hyderabad, Telangana State
