Senior Accountant
أرسل عرض عمل مباشرة لهذا المرشح
Oriented accountant with 8+ years of experience Hoping to assist with overseeing financial operations and ensuring tax compliance in all accounting activities.
WWW HOPE FOUNDATION- DEC-2012 TO JULY-2015
Handling all set of accounting from data entry to finalization of accounts
Handling Financial transactions Reconciliation of debtors, creditors and bank
Submitting bank reconciliation statement to Finance manager
Physical verification stock etc., using tools like Tally
MS Excel for enhanced productivity
Filling tax returns like VAT, Professional Tax, P.F, and e-TDS etc.
Account Receivable & Payable
Preparing bank reconciliation and preparing weekly reports
Preparing daily limits for bank reconciliation
Review and follow-up receipt of checks and save copies of checks in the files for that.
AGF LOGISTICS PVT LTD-JULY-2015 TO 2016
Post journal entries in Tally and other daily activities
Identify daily activity in bank accounts
Reconcile different bank accounts, Creditors, Debtors, EtcTrack and maintain fixed asset ledger by coordinating with Technology and Accounts Payable. Prepare schedules for reporting of fixed assets
Preparation of monthly, quarterly and year end closing activities.
Prepare periodic financial/management reports
Provide analysis and commentaries on monthly, quarterly and annual financial reports
Interact with internal and external auditors in completing audits.
Analyses and review budgets and expenditures
Preparation of month end and yearend financial statements
Fund flow & Cash flow statements
Handle foreign Exchange Transactions and outward invoices
Payable and Receivable -Reconciliation
VIMS COCOON MATERNITY & SURGICAL HOSPITAL PVT LTD-2016 TO 2017
Pharmacy sales & purchase entry in tally
Daily cash receipt from OPD & IP (Billing)
Maintaining all documents for IP-out standing details
Administration Management -Patients data base maintenance, Doctors data base maintenance, Total patient registration report.
Accounts Management - Employee Data base, patient data base, Daily OPD & IPD registration.
Maintaining all register books & Bank Work - Field Work
Reception Work & Monthly Profit & Loss a/c Statement
IP -in patient outstanding details- (monthly reporting) & Petty cash handling
MOGRA-2017 TO JUNE-2020
E-Way Bill Preparing and sending to courier parcel
GSTR-1 and GSTR 3B on monthly returns & TDS
Monthly P & L A/c Statements
Maintains customers confidence operations by keeping financial information confidential
SEP-2020 TO JUNE 2022 Senior Accountant
M PANIGRAHI & CO (CA FIRM)-COMFORT MULTISPECIALTY HOSPITAL (PRESENT )-2020 TO 2022
Maintained the general ledger & Balance sheet across accounts Receivable, accounts Payable, cash accounts and fixed assets
Prepared financial statements & reports of company expenditures
GST – GSTR-1 and GSTR 3B on monthly returns
Preparing data and filling of all TDS returns
Prepare documents for all audit and statutory compliance
Support internal audit & Statutory audit
Maintain records in accordance with the accepted auditing standards
Visiting to client office and doing audit reports
Canara Bank - Concurrent audit for 4 months.
B.COM- MEWA COLLEGE-BANGALORE UNIVERSITY
M.COM-BANGALORE UNIVERSITY
CERTIFIED GST PRACTITIONER -HENRY HARVIN EDUCATION
SAP FICO S4 HANA-HENRY HARVIN EDUCATION
