Accounts Manager
Harvest Rich Limited
Total years of experience :9 years, 2 Months
1. Accounts Preparing factory accounts, various schedules.
2. Chart of accounts Maintaining the chart of accounts of the company which is a very important feature for running the computerized accounting system
Maintaining liaison with the group MIS for updating the existing system and provide feedback for creating new chart of accounts.
3. Income Tax Preparation and submission of Company Tax return along with necessary supporting documents and statements.
4. Bank related papers Preparation of various statements for submission to bank for renewal/enhancement of loan proposals.
5.
Stock Monitoring the operation of various inventory software and reconcile it with the balance of Accounting GL.
6. Advance Monitoring the operation of Advance software and reconcile it with the balance of Accounting GL.
7. Salary & Overtime Monitoring the operation of salary and overtime software and checked the salary and overtime sheet. .
8. Reconciliation Updating the reconciliation of different ledger accounts
9. Variance Statement Preparation of Budget variance statement for each cost center to provide feedback. Which includes :
• Collect actual figure and put the actual figure in the spreadsheet.
• Send the variance statement showing the favorable and unfavorable position of each account to the cost center manager.
