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Summary
Assistant Accountants Manager with more than 7 years experience of ledger processes, account reconciliation and streamlining accounts of project cost, account receivables and payables , income tax,Sales tax, WTH tax Challans, Bank reconciliation at every month end. Day to day entries, adjusting entries. Trial balance finalization compiling and documentation the information required during audit process.
Projects
Experience
Assist Accounts Manager
1) Day to Day Transaction
2) Incoming and outgoing payments
3) Reconciliations
4) Receivables
5) Payables
6) Manage POs & DOs
7) Costing
8) Stock Management
9) Import
10) WTH tax Challans
11) Trial Balance finalization
Senior Account Officer
Keep recording all type of accounting records,
Preparing acounts receivable and payable reports.
Assist in filling of sales and income tax returns.
verifing and updating of project expense and advances.
preparing post completion project cost and calculating variance.
preparing invoices and follow-up of recovery.
Preparing monthly bank reconciliation reports.
Prepaing monthly reports for management.
