About Me: Sr. Accountant | GST Practitioner | Financial Analyst| Assistant Professor | Free Lancer |
Professional Specialties:
Finalization of Accounts, Accounts Receivable & Payable, Reconciliation of Bank, Payment Applications, Item Creation, Inter-Company Reconciliation.
Invoicing, Payment Application, Payroll Entries, Open Items, Time entry, Commission Report.
Collections & Follow up with clients for due invoices & Managing Payables.
Maintaining all accounting documents like Vouchers, Bills, Receipts, etc. relevant to the transactions updated.
Preparation of Income Tax, Service Tax, Excise Duty, TDS, VAT, GST Returns.
Analysis of Financial Statements, Comparative Analysis, Budget Preparation
Ensuring compliance with full statutory requirements.
Auditing of Vouchers, Receipts, Invoices, Bills, Timecards
Finalization and consolidation of Group Companies Accounts
Debtors and Creditors Management
Payroll Preparation
Monthly P&L A/C, B/S, and MIS
Identifies financial status by comparing and analyzing actual results with plans and forecasts
Reconciles transactions by comparing and correcting data
Cost analysis process by establishing and enforcing policies and procedures
Providing trends and forecasts, explaining processes and techniques; recommending actions
Monitoring variances; identifying trends; recommending actions to Management