Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
As an analytical and dynamic individual who has a proven history of exceeding expectations through performance, I believe I would be able to participate and impact considerably the ongoing operational success of your company.
I am fully qualified, with a Bachelor of Arts (B-COM) and Master of Business and Administration (MBA).
in Finance Accounting. I am hard-working and enthusiastic person, with solid understanding of Accounts issues and effective communication, a strategic mind and excellent interpersonal and negotiation skills.
项目
工作经历
Assistant Manager Accounts
Making all Accounts reports which includes:
Balance Sheet, P& L a/c , Cash flow , maintain petty cash, bank balance cash balance, voucher filing , STR , Quick book, ERP software , Peachtree , Milestone software
Assistant Manager Accounts & Administration
Maintain Monthly Purchase Register
Reconciliation of Purchase Register
Credit period wise sorting of the invoices
Processing of advance payment requests
Processing of advance payment requests.
Manage the Personal Loans Requests
Processing Full n Final Payments.
Manage Invoicing, payment and recovery
Accounts & Administration Executive
Maintaining all accounting records, preparation of monthly and yearly financial statements, accounts and bank reconciliations.
Controlling all accounting department according to policy, procedure of the head office and responsible for smooth operations.
Formation and implementation of strategic plan and budget.
The save keeping of all contracts, Financials, inventories, fixed assets, etc.
Responsible for hiring of staff and training of staff.
Maintaining personal record of all employees
Manager Finance & Accounts
Maintenance of Sales Tax and Income Tax record for filling sales tax and I/Tax Return.
Processing of Payments, invoices, bills by verifying documentation.
Preparation of Vouchers and data entry in accounting software (QB) and generation of reports.
Safekeeping of contract document, preparation of action checklist / responsibilities after contract signing.
Sigma Group FOB Projects - LC Payment Process (liaison with LC opening and beneficiary bank, preparation & submission of payment documents and follow-up for release of payment)
Preparation of Challan for Tenders Bid Bond Preparation, Data update, Follow-up. .
