Batchelor of Commerce (B.Com)

I have passed Batchelor Commerce (B.Com) from University of Pune, India

DIPLOMA IN COMPUTER HARDWARE & NETWORK ENGINEERING (DCHNE)

Accounting Manager

• Evaluate financial statements to streamline daily accounting processes.
• Facilitate yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
• Responsible for VAT accounting and timely return filing and submission.
• Manage banking accounts and balances effectively including undertaking monthly reconciliation and cash flow management in a timely manner.
• Comply with all applicable accounting standards as per International Financial Reporting Standards (IFRS).
• Review Payables/Receivables balances on a periodic basis from suppliers/clients to ensure accuracy on a regular basis and identify discrepancies to be investigated and resolved.
• Finalization of Annual Financial Statements of the Company, organizing and coordinating internal and external audits, reviewing and implementing recommendations.
• Implement budget and forecast preparation schedule by collecting relevant business data and projections from the line departments, and providing relevant analysis.
• Import and Export Documentation (Bill of Exchange, Export L.C. Compliances, Submission of Import L.C. Application, TR, STL Application (Offline as well as online)
• Actively participated in sales, CAPEX, and OPEX budget preparation and monitoring variance from the budget forecast.
• Prepare for and collaborate with internal and external auditors to ensure a successful audit.
• Compliances of WPS, Calculation, and settlement of Annual Leave, EOSB etc.
• Follow standard business and finance protocols to disclose the organization’s financial reports regularly.

ACCOUNTS & ADMIN MANAGER

• Handle full spectrum of financial and cost accounting roles e.g. Accounts Receivables, Accounts Payables, General Ledger, forecasting, budgeting etc.
• Perform full set of accounts and ensure timely closing of accounts.
• Review & approve payment vouchers & journal entries.
• Perform cash flow forecasting, budgeting, and working closely with the operations and project teams.
• Develop and maintain internal control and effective accounting system and policies set up.
• Maintained and updated payroll registers and accounting.
• Supervising the day-to-day operations of the administrative department and staff members.
• Developing, reviewing, and improving administrative systems, policies, and procedures.
• Planning, scheduling, and promoting office events, including meetings, conferences, interviews, orientations, and training sessions.
• Collecting, organizing, and storing information ensuring prompt documentation.

ACCOUNTANT

• Assist in the preparation of financial reports such as financial statements and budget performance.
• Ensure compliance with applicable standards, rules, regulations, and systems of internal control.
• Aid in the implementation of new accounting policies, standards, and guidelines.
• Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.
• Examining bank statements and reconciling them with general ledger entries.
• Creating company financial reports with the above information included.