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概要
------------------------ AREAS OF EXPERTISE-------------------------
• Accounting Software systems. • Preparation of Financial Statements • Planning & Controlling Procedures of external/internal audit • Appraisal & Legal Reports •Taxation. • Implementation of Accounting Software • Prepare SOP’s and internal control system for various organizations • Management • Administration •Finance / Accounting / Auditing • Forensic Accounting & Auditing • Complex Accounting Transactions • P & L Responsibilities • Cash Control • Investigation & Verification •Corporate Affairs • Secretarial Practices Computerized Bookkeeping • Funds Management & Reporting • Budgeting/Projection • Billing & Recovery • Banks, Customers & Vendors Reconciliations • Internal Controls & Risk Management • Accounting Practices & Procedures • Team Building & Leadership • Banks, Customers & Vendors Communications • Problems Solving • Payroll Management • Validate debit accounts & Sales Tax return
IT Skills: Peachtree Accounting, QuickBooks, ERP/Customized software, MS office
Web Development, SEO & SEM, Wordpress, Amazon, Digital Marketing, Social Media
Project Completion: http://maveransolutions.com/
项目
工作经历
MANAGER ACCOUNTS & FINANCE
· Preparation of Financial Statements
· Implementation of ERP software system
· Preparation of Organizational Monthly Accounts
· Complete awareness about Internal Audit Functions
· Preparation Internal Control Systems of the Company
· Helping in Decision making matters
· Preparation of Quantities Re-conciliations
· Maintenance of Inventory records
· Handling/Maintenance of Store of the Organization
· Preparation of all types of the vouchers
· Preparation/Supervision of Bank Reconciliations
· Dealing with Payable/Receivable Parties/Persons
· Preparation Interest/Mark up Calculation
· Review and reporting on all the official matters regarding Finance, Credit Control, Procurement, Human Resource, Administrative Matters, Agreements/ Contracts and Legal issues etc.
MANAGER ACCOUNTS & FINANCE
⯈ Oversaw complete finance and accounting as well as automated accounting tasks by using Peachtree accounting.
⯈ Ensured error-free invoicing and bank reconciliation process by operating company’s software (CRM).
⯈ Designed a comprehensive system of Income & Sales tax withholding challans collection.
⯈ Setup Receipts, Payments & Journal voucher printing through Peachtree Accounting.
⯈ Optimization of overall business decision making by timely preparing monthly financial & management account
⯈ Maintenance of Inventory records
⯈ Handling/Maintenance of Store of the Organization
⯈ Preparation of all types of the vouchers
⯈ Preparation/Supervision of Bank Reconciliations
⯈ Dealing with Payable/Receivable Parties/Persons
Senior Accountant
• Report directly to Manager Finance.
• Preparing Bank Reconciliation Statements on daily basis.
• Checking duplication.
• Sales booking.
• Products upgrades.
• Weekly audit of Warehouse.
• Maintain the accounts payable and accounts receivable systems in order to ensure complete and accurate record.
• Processing of cash transactions on daily basis.
• Ensure petty cash is filling on time to meet daily cash needs.
• Implement internal control procedures, according to company policies and procedures.
• Maintaining of cash book on daily basis with proper reconciliation of closing balances.
• Ensure completeness of payment documents.
• Posting all data into transaction spreadsheet on daily basis.
• Posting all data into transaction Quick book software on daily basis.
• Ensure implementation of all organization guidelines with regard to disbursements of payments.
• Review and check that all transactions are in compliance with organizational requirements.
• Prepare bank vouchers, cash vouchers, and journal vouchers.
