I am seeking a position in the organisation that provides me with ample opportunity to explore & excel in the industry while carving out the niche for personal, professional as well as organ

With over 10 years of corporate accounting experience, I can help you manage your finances in a way that provides you with the best possible information to make business decisions. I have the hands on experience in using ERP softwares like TALLY. ERP, Peachtree, Quickbooks and to some extent SAP.

My professional experiences have been marked by working with smart people at great companies, through both prosperous and lean times. The employers were large and small, all global in reach, and in diverse industries. From those experiences I have learned a lot about business, and not just from what can be gleaned from spreadsheets and financial reports. In addition to my financial background, I have managerial experience in human resources, vendor management, and customer care. The ability to work well with people is at the core of any business success.

Work Terms

• Preparing monthly, quarterly & year end financial statements on timely basis.
• Monthly, quarterly & yearly review of Trial balance as well as confirmation of various Ledger Balances.
• Timely maintenance of fixed assets register, prepaid Asset Register and amortization of prepaid expenses And depreciation of fixed assets.
• Ensuring that government Compliance such as filing and ensuring that the VAT is paid in quarterly basis.
• Prepare and monitor invoicing to the customer and daily follow ups for timely payment.
• Reconcile vendor ledger with vendor statement at the end of the month, preparing payment summary for approval and preparing cheques for each supplier after approval.
• Maintain of PDC records and update in system on due date and reconciliation.
• Preparing a monthly Bank Reconciliation Statement.
• Recording of petty cash expenses and finalizing balance with each petty cash holder.
• Maintain inventory items on a daily basis and monthly physical checked according to system inventory report.
• Prepare monthly payroll, Payroll entries, Payroll activities such as salary transfer through WPS, Leave salary calculation, verifying of employee information i.e dues, working days. Previous payment for accrual basis annually, benefits computation and final settlement for employees.
• Provides report as required by the management.