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概要
To join a well reputable organization that full utilizes my potentials and to gain valuable experience during my work period and help to improve my knowledge and skills.
工作经历
Deputy Manager
Assistant Manager - Finance and Accounts
Responsible for preparation of monthly, quarterly, half yearly and annual financial statements under the requirements of International Financial Reporting Standards, along with working papers within stipulated time.
Liaison with external auditors and prepare all schedules for completion of statutory audit on timely basis.
Responsible for preparation of Budgets/Forecast, monthly variance analysis of budget vs actual and breakeven analysis, monthly presentation on financial results for Managing Director and Management.
Liaison with external auditors and prepare various schedules for completion of statutory audit within definite time.
Ensure that the financial records are maintained in accordance with accepted standards, policies and procedures.
Responsible for preparation of fixed assets schedule and calculation of the depreciation at month end.
Ensuring timely reconciliation of all bank accounts with the ledger.
Ensuring that cash flows are adequate to allow business units to operate effectively and make arrangements that excess liquidity is invested as per Co’s investment policy.
Responsible for upgrading and implement an appropriate system of policies, internal controls, accounting standards, and procedures.
Preparation and filing of statutory forms including Form A, 27, 28 and 29 (also includes filing of annual accounts)
Preparation of staff payroll on monthly basis and ensuring timely deposit of tax on salary & PF.
Responsible for filing of weekly, monthly & yearly salary return.
Accounts Executive
Processing payments, Accruals and expenses of the company.
Preparation of monthly WHT returns on the basis of details of vendor and payroll payments.
Preparation of monthly Sales tax return.
Liaison with external auditors; arrange to provide them relevant books of accounts, records and details/statement of accounts to ensure timely finalization of audited accounts.
Monthly Reconciliation of Statement of Financial Position and Bank Accounts.
Branch Accounting & Accounting for Discounts.
Prepare the monthly bank reconciliation and ensure that all reconciling items are cleared on a timely basis in accordance with the Company’s accounting policies.
