Senior Accountant

To be associated with a progressive organization that gives scope to apply my knowledge and skills, and to be a part of a team that dynamically works towards the growth of the organization

Financial
• Reviewed and supervised the day-to-day work of accounting department staffs.
• Managing Inter Company accounting and inter company reconciliation.
• Budgeting.
• Monitoring the accounts and ensuring policies are followed and implemented
• Monthly closing, Financial statement and Timely Management Reports:
 Balance Sheet
 Operating Results Comparing with Budget
 Cash flow forecasts
 Financial Schedules

• Performing accounts receivable & payable, Cash & Bank reconciliation
• Reviewing payment vouchers, Checking of payroll summary prepaid by HR dept.
• Project Costing, Monitoring and updating project report comparing with costing
• Computerization Accounts Setups
• Quarterly financial statements to banks – Cash flow, P & L, Balance Sheet forecasts
• Verification of sub ledger with GL control account.
• Act as a tax consultant for the organization to help them compute the amount of tax payable and comply with statutory regulations related to taxation.
• Liaising with auditors
• Supervised the Accounts Payable and Accounts Receivable departments
• Computation of Corporation Tax liability.
• Monthly analysis of General Ledger, updating fixed assets schedules, passing monthly provision, prepaid and depreciation journal entries, Prepare & analysis of balance sheet schedules.
• Managed physical inventory process and identified warehouse layout improvement that increased efficiency and alignment with financial ledger.
Auditing
• Performing & Finalization of Corporate & Non-Corporate Audit.
• Preparation of planning and strategy documents for audit engagements.
• Researching and resolving audit issues.
• Make review for accounts & statement dependence on audit standards.
• Preparation of consolidated financial statements for group statutory reporting.
Banking
• Day to day interaction with banks.
• Export L/C documentation.
• Received cash and cheques from clients across the counter.
• Attend the calls of customers and provide solutions to their problems and information.
• Start the blocked services of the customers on demand.

• C.A. (Inter) The Institute of Chartered Accountants Of India , India-2002
• Accounting Technician, The Institute of Chartered Accountants Of India,India-2009
• Bachelor of Commerce (1st Class) University of Calicut – India. March - 1995

• Detail-oriented, efficient and organized professional with more than 14 Years experience in accounting systems.
• Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
• Highly trustworthy, discreet and ethical.
• Ability lead a team and train them on bookkeeping procedures and accounting techniques.
• Familiar with accounting software packages, word processing tools, Spread sheet, Excel and Internet Explorer.
• Extensive hands on experience in using Accounting Software’s Peachtree & Tally6.3..E.R.P.Programm – Micro Soft Dynamics GP.
• Good time management and organizational skills.
• Excellent analytical, logical with attention to detail.
• Ability to work independently as well as in a team.
• Multi tasking skills and ability to perform tasks under pressure.