Accountant

To seek a challenging position in Accounting, Finance & Audit field with opportunity & growth that would best fit my qualification and develop further my talent & skills for continues career improvement

• All activities related to financial accounting & the maintenance of accounts books
• Complete data entry related to accounts on daily basis
• Receivable and payable accounts maintenance
• Cash and Bank book maintenance and daily follow up
• Preparation of cheques and vouchers as per receipts and payment procedures
• Monthly reconciliation of bank, accounts receivable and payables
• Continuous and systematic follow up of customers for receivables collection
• Weekly preparation & submission of receivable and payable schedules
• Daily and weekly invoice accounting and margin analysis reports
• Maintenance of fixed assets records including staff assets
• Generation, Posting, filing and maintain all types of records
• Extend support and coordinate with logistics, purchases, stores and sales department
• Month end finalization of accounts & preparation of reports
• Annual accounts preparation and inter-action with Auditors
• Provide accurate and timely information for management requirements
• Assist in cash flow, cost analysis and materials control
• Maintain a departmental accounting system and update files in a professional manner
• Maintain a good relationship with the clients, customers and suppliers
• Bring matters to the notice of the management requiring immediate attention
• Recommend financial actions by analyzing accounting options
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
• Substantiate financial transactions by auditing documents
• Guides accounting clerical staff by coordinating activities and answering questions
• Reconciles financial discrepancies by collecting and analyzing account information
• Secures financial information by completing data base backups
• Prepares payments by verifying documentation, and requesting disbursements Maintain customer confidence and protects operations by keeping financial information confidential
• Contributes to team effort by accomplishing related results as needed
• Accomplishes accounting and organization mission by completing related results as needed
• Received and recorded invoices and arranged payments.
• Prepare and send invoices to debtors
• Maintain petty cash.
• Calculate and distribute wages and salaries.
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Bcom

• Have 6 years of experience as Accounts & Finance in India,& UAE.
• Qualified with Bachelor of Commerce (B.Com)
• Have thorough understanding of financial principles & concepts.
• Excellent skills in MS Office, Tally, ERP (CLOUD BASE)& Internet applications.
• Strongly commercial with excellent communication & interpersonal skills.
• Energetic and capable of working independently and a good deal of autonomy.
• Possess excellent analytical, management, administration & problem solving skills.
• Have detailed knowledge of accounting procedures, finance management, liaison with banks, develop & nurture client relations, financial forecasting, budgeting, planning & costing aspects.
• Have excellent time management skills & can meet the deadlines without compromising on quality.