Senior Accountant - Interland Technology Services Pvt Ltd - 8th Floor Yamuna, Technopark Phase - III
(2023-03)
- Handling end-to-end accounting operations and maintaining books of accounts using Zoho Books.
- Managing General Ledger, accounts payable, vendor payments, ageing reports, and reconciliations.
- Preparing and filing statutory compliances including GST, TDS, EPF, ESI, LWF, Professional Tax, and Advance Tax.
- Handling monthly, quarterly, and annual tax returns and compliance activities.
- Managing payroll-related compliance, employee tax declarations, and statutory deductions.
- Handling SEZ compliances including SERF, Softex, APR, MPR, and DTA-related filings.
- Coordinating and audit assistance with internal and external auditors for statutory and financial audits.
- Supporting direct and indirect tax compliance and documentation requirements.
- Preparing annual budgets and monitoring financial performance.
- Managing banking operations, petty cash, forex and payment activities.
- Providing financial reports and updates directly to the CEO.
- Forecasting, Budgeting & Strategic Planning.
- Accounting Software implementation and training to clients.
- Client Projects estimates and Monthly Billing.
- Preparation of Estimates, Agreement between Clients Support
- Oversee accounting functions, including accounts receivable, accounts payable and general ledger reconciliation.
- AMC and Billing on Banking projects with - Arab National Bank - ANB, Riyad Bank - RB, D360 Bank, Saudi Awwal Bank, Saudi Central Bank, Vision Bank and Ezdihar Financial Technology Company
Finance analyst (ON SITE 3 Months) from Interland - Alfaris International Group - 438, 6749 Olaya Road, Olaya District, Riyadh, Saudi Arabia
(2023-03 - 2023-06)
- Accounting Software implementation and training to clients.
- Client Projects estimates and Monthly Billing.
- Preparation of Estimates, Agreement between Clients Support
- Oversee accounting functions, including accounts receivable, accounts payable and general ledger reconciliation.
- AMC and Billing on Banking projects with - Arab National Bank - ANB, Riyad Bank - RB, D360 Bank, Saudi Awwal Bank, Saudi Central Bank, Vision Bank and Ezdihar Financial Technology Company
ACCOUNTANT - AAD FLAMES - Menalloor, Kariavattom Trivandrum
(2022 - 2023)
- Calculating of Monthly / quarterly GSTR 1, GSTR 2, GSTR 3B and Filing Return.
- Developed Accounting System for Construction Costs, Interior designing and Operations. Coordinated subcontractor/vendor requisitions and disbursements.
- Suspense & accruals, and purchase reports on outstanding orders, established more effective internal controls.
- Maintained development and construction budgets, Company Cash and Bank handling.
- Import Purchases and Forex payments.
- Reconciliation of month end reports.
Junior Executive Finance - SOLAR CONNECT - Kumarapuram, Trivandrum
(2021 - 2022)
- Accounting and billing of Soura Project with KSEB.
- Calculating of Monthly GSTR 1, GSTR 2, GSTR 3B and Filing Return.
- Stock handling - for renewable energy and electrical products
- Processed and managed sales and purchase orders, ensuring confirmation of each sale prior to shipment.
- Reconciliation of bank statements, credit accounts, and payments from customers and KSEB.
- Efficient management of Accounts Payable (AP) and Accounts Receivable (AR) processes
- Stock valuation Weekly and monthly.
