S. Accountant
Contour Software Subsidiary of Constellation Software Inc.
Total years of experience :12 years, 3 Months
Prepare Revenue Trending and Executive reports.
Performing Attrition & Business unit variance analysis.
Balance Sheet and Deferred Revenue reconciliations.
Prepare Operating Cash Flows & Working Capital reports.
Performing special projects to improve process efficiency.
Research and resolve BU(s) inquiries for functional areas.
Assist in new business process with Financial Analyst.
Investigate and report inconsistencies or improprieties.
Prepare AR aging Dashboard and List of Trouble Accounts.
Preparation of Management reports monthly.
Cash Flow Management and Funds Management.
Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
Reconcile Intercompany accounts & Credit Cards statements with company accounts.
Prepare Control Instruments and Log Sheets for the process review & control.
Analyzing and reconciling retain age and accounts payable ledgers & accounts receivable details.
Adjustment entries for amortizations of prepaid. Prepare fixed asset depreciation and accruals.
Reconcile general and subsidiary bank accounts by gathering and balancing information.
Maintain Accounts Payable and GL accounts.
Process invoices and travel requisitions.
Review monthly expenses to ensure booked correctly.
Recording travel expenses of organization’s staff.
Petty cash and working capital management.
Preparation, submission and E-filling of Withholding Income Tax & Sales Tax Challan.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
Assistance for Treasury work and Preparation of Funds Requisition summery.
Organize and maintain financial records.
Assistance in checking compliance of foundation financial policies.
Checking documentation as per SOPs of Foundation.
Liaison with respective department’s representative to resolve the compliance queries.
Check contractual staff salaries as per contracts and time sheets.
Check compliance of local withholding tax laws relating to services, supplies and sales tax.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Prepares payments by verifying documentation, and requesting disbursements.
Preparation of purchase orders and sales invoices.
Maintains customer confidence and protects operations by keeping financial information confidential.
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Part Qualified.