A committed accountant with an invaluable experience in accounts, management & costing. Highly focus with a comprehensive knowledge and understanding of payroll management. Manage the payments and receipts, invoicing and ledger maintaining.
• Preparing Physician’s monthly financial statement with analysis, along with comparative statement in which compare the result with last month and last year same month by using Quick Book 2017.
• Run payroll of Physicians & Clinic staff.
• Determines payroll liabilities and calculate their SUTA, FUTA, FICA payable.
• Activate Direct Deposits of employees.
• Prepare their 1099 & W2.
• Conducting Monthly Cash and audit of Hospitals, Clinics, Motels, Real Estate & Retail Shops.
• Implementing Quick Book in Hospitals, Clinics, Motels, Real Estate & retail Shops.
• Prepare their taxes.
• Online Banking and Credit Card data maintained.
• Reconcile their book of accounts with bank.
• Other reports which demand by Director of Accounting and Managing Director.
• Prepare weekly (AR) Accounts receivable/ (AP) Payable report
• Prepare company payroll.
• Verification and posting ledgers
• Filling of vouchers and documentation.
• Bank Reconciliation
• Prepare Manual Accounts
• Prepare Invoices
• Prepare Monthly Sales & Purchase Reports