I have ease in planning, organizing and executing tasks and managing interpersonal situations and relationship skills.
While being experienced in the area of Accounts, I also believe in the Coordination of multidisciplinary teams aimed at quality and results. My experience and education makes me a very suitable person to work as an Accountancy professional with a progressing and encouraging employer Organization.
Through my training and employment I have gained excellent skills in the following areas of I.T:
• SAP ERP Financials
• MS Office Excel, Word and PowerPoint.
• Microsoft windows xp, 7, 8.
• Accounting Software Quick Books, Tally, Peach Tree.
Filing of monthly WHT statement.
Preparation and finalization of annual and
interim management accounts.
Responsible for processing of payments to
vendors.
Responsible for calculating & processing
staff monthly salaries.
Supervising the daily bookkeeping of all the
transactions.
Responsible for generating any financial
reports that are required for management
decision making.
Responsible for G/L accounts.
Monthly sales tax return filling
Preparation of all documents for opening LC
for imports.
Responsible for actual based and forecast
based costing of imported consignments.
Managing Accounts Receivables and Payable.
Managing Working Capital and Its Financing.
Preparation and finalization of Quarterly, Interim and annual Management Accounts for Management decision making purposes.
Preparation and finalization of financial statements for external audit purposes.
Dealing and coordination with external auditors during annual audit.
Supervising the Documentation of accounting transactions and compliance with SOPs.
Liaison with the Banks regarding renewal of bank guarantees and running finance arrangements, fulfilling the documentation requirements of banks and keeping the records up to date.
Liaison with the Tax consultants and facilitating them to resolve the matters of Income tax.
Participating in the product costing and pricing decisions of the management team.
Prepare, examine and analyze accounting records to assess conformity to reporting and procedural standards.
Review and authorization of transaction entered in accounting system on daily basis.
Plan, direct and co-ordinate activities of junior staff.
Preparation of financial projections and business plans for management purposes.
Ensures that Management policies and plans are implemented effectively.
Performing external audit, Income Tax, Sales Tax, retainer-ship assignments on rotation basis as allocated
by management. Conducting year ended stock takes for various clients as assignment allocation by
management.