Chief Accountant / Snr Accountant / Credit Controller

In quest of challenging senior level assignments to move ahead in Accounts/Finance /Logistics & Administration with a growth oriented organisation.

AN OVERVIEW

Rich and insightful experience of over 14 years across Finance, Accounting, Logistics, Payroll including Administration and Customer Support.

Industry

Possess exposure in various industries like Construction, Trading, Information Technology and Manufacturing.

Area of work

Skilled & Proficient at finalization of accounts, receivables/ payables management, bank co-ordination, maintenance of statements & reports, coordination etc.

Adept at analysis of balance sheet /profit & loss accounts/ preparing schedules during finalization of accounts.

Bachelor of Commerce (B.COM Honours-3 years full time degree course) in 1992 Computer

Presently working in Accounting Software Oracle 11i & Advance Trading System (ATS), module like GL, AP, Inventory, FA and Payroll (An ERP package, developed by Oracle).

Technically sound in using other Accounting packages i.e. RAMCO (An ERP package) Chameleon 2000 (developed by Tetra-UK - An ERP package), Tally 6.3/5.4 and Tata EXE, MS Office (Word, Excel, Access and PowerPoint etc.)

Diploma in Accounting Software Tally 5.4 & Computer Applications
Excellent relationship management, numerical and communication skills.

CORE COMPETENCIES

Finance & Accounts

Preparing & maintaining statutory books of accounts, ledgers, fixed assets register final accounts and reconciliation of financial statements with monthly / quarterly results.

Payroll processing function involving computation of salary, preparation of salary certificates and assessment and filing of statutory returns.

Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analysis of the expenditure on a monthly basis to control expenses.

Coordinating the preparation of P & L Account, Bank Reconciliation Statement and Balance Sheet.

Cash Management

Ensuring that timely payments are made to / received from creditors / debtors.
Preparing periodical cash flow & fund flow statements for monitoring the flow of working capital.

Managing various advances viz. Staff Advance, House Building Advance and ensuring recovery of the same.


MIS / System Implementation

Supervising the preparation of MIS and ageing reports to provide feedback to top management on financial performance, viz. monthly profitability, turnover & quarterly result as per the requirement of Management.