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概要
Seeking a challenging and new role that will give me the opportunity to provide significant value to a progressive organization offering career growth through proven performance. To utilize my potential and enhance my skills in a professional environment.
工作经历
Senior Accountant
Collecting business transaction documents and preparing weekly & monthly financial statements using google sheets & Google Data Studio for company’s external clients.Managing ZOHO One and performing tasks such as Categorization of Expenses, Bank Reconciliation, preparation of invoices, purchase orders. Compiling, organizing, and comparing financial statements of past few years with current ones and locating issuesWorking on QuickBooks onlineAnalyzing general ledger and FinancialRecording, classifying, and posting business transactionsReconciling and reporting debit doc & credit cardEvaluating and resolving issues in reconcilingPrepare commissions report on monthly basis to the concerned clientsEntered details of daily cash flow in the accounting journal and tallied books at the end of each weekAnalyzed, monitored, and evaluated entire business transactions and prepared financial reportsPrepare and submit weekly & monthly life to date report to the clientsAssisting in auditing policies & procedures, and performing journal entriesReporting issues, documents to all Project Managers via EmailPrepare and submit weekly & monthly Working in process Report to the clientsProvide accounting support to the Team Lead/Manager including responses to ad hoc requestsParticipate in continuous quality improvement projectsOwnership and reconciliation of relevant Profit and loss accountsContinuous improvements to information sources, processes and reporting
Accountant
Dealing with all Customers for diesel purchase & SalePerformed Journal entries, maintained and reconciled ledger accountsRecording all financial records in Tally softwarePrepare quotations, Invoices and Purchase Order in Tally SoftwareReviewed all customers diesel receipts for appropriate diesel posting all cash transactions from customersRecording day to day expenses in the expense register (MS Excel) supported with payment vouchersDaily reporting to manager regarding sale & cash
Accountant
Maintain all vendors Accounts,Deal with all vendors for payment purposes, Maintain Cash Ledger,Deal With All Cash Transactions
