PROFESSIONAL ACCOUNTANT IN TALLY ERP9 MWITH GST
PROFILE SUMMARY
• 28 years of experience in Financial Accounting, Planning & Reporting in Trading industry
• A keen analyst with a distinction of reviewing, investigating and correcting errors and inconsistencies in financial entries & documents that leads to transparency in reporting to internal and external stakeholders
• Hands-on experience in reviewing balance sheet and profit & loss accounts at unit level and ensuring integrity of all the reported financial statements
• Skilled in handling audit assignments; pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes
AREAS OF EXPERTISE
• Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger
• Preparing and presenting weekly and monthly management reports on cost & benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis
• Controlling and maintaining fixed assets; streamlining reports & entries, undertaking physical verification of stock and ensuring that all stock items are ensured at the correct value
• Conducting operational, financial, process and systems audits designed to review and appraise the client organisation’s activities, systems and controls.
Key Result Areas: ( Dec-1975 to 2015)
• Responsible for the:
oStatutory & Financial Audit of Manufacturing & Trading Companies
oMaintenance of books of accounts of the clients
• Conducted annual audit of educational Institute , manufacturing &trading company
• Involved in the maintenance of inventory register which involved Inventory valuation report, Inventory flow report
• Handled the preparation of:
o Working Capital Statements for the clients o Statutory documents for raising long terms loans from commercial banks
o P&L & Balance Sheet of client with aud
Work Terms
Hours of Operation 10 A.M to 5 P.M Indian Time
Payment Mode : Hourly