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Young energetic and result oriented professional CMA/ICWA(Inter Qualified)with B.COM with over
Three years of experience.
Extended expertise in Accounting, Costing & Auditing principles and practices.
Gained vast knowledge during academics.
Persuasive communicator with exceptional relationship management skills with the ability to relate to people at any level of Management.
Highly ethical trustworthy and Discreet
Preparation and maintenance of financial statements up to finalization.
Management of cash and bank balances; ensures regular reconciliation of cash and banks are done.
Preparation of Bank reconciliation statement on a regular basis in Excel sheet.
Ensures efficient management of receivables with an eye on outstanding amounts
Review the payment to suppliers and follow supplier due date and forward tracking record to section head.
Provide MIS other financial information with analysis and comments to the management for appropriate decision making.
Responsible for verifying invoice against supporting documents
Assist with the auditors and ensures completion of audits within the given time frame in an effective manner
Reconcile all vendors SOA.
Maintaining and reconciliation of general ledger accounts.
Follow up the Debtors.
Recording day to day accounting Transactions.
Determines proper and accurate handling of financial transactions
Responsible for making Invoices, Debit notes, Credit notes.
Assist in preparation of schedules in the annual financial review
Closely maintains and monitors fixed asset ledger.
Maintaining monthly reports and submitting to Accounts Manager.
Review and checks consistencies in entries, documents and reports.
Petty cash handling
