Experience as Accounts Assistant

• Employer

• From

  15 June 2015

• To

  29 February 2016

• Detail

   Overall supervision of finance department up to finalization not limited to receivable/payable management, cash flow management and liaison with bank and financial institution etc.
   Develop and maintain monthly accurate financial statements and management reports including project wise profitability in accordance with generally accepted accounting principles.
   Liaison with other departments to complete the opened projects and its financial implementations to close monthly financials.
   Timely review and monitoring of job accounting and allocation of cost by operation department to various projects/contracts and making follow up

Experience as Audit Assosiates

• Employer

• From

  08 June 2016

• To

  07 June 2019

• Detail

   Maintaining Cash transaction &Petty cashbook, Preparing Day today cash and bank transactions& weekly checking and updating, Office work as per requirement.
   Planning ,organizing, executing and leading the various internal, statutory ,trust and stock audits at many renowned organizations.
   Preparation of Accounts of various Individuals, Firms and Companies in Accounting Software.
   Internal Audit of Schools and Colleges and Tax audits.
   To assist clients in preparation of Financial Statements- Balance Sheet, Profit & Loss account, Cash flow statement and audit report etc. to audit partner/director.
   Bank Reconciliation and Administration and Office Works.
   Account receivables and account payable, finalization of accounts.
   Overseeing VAT Payments & Receipts, ensuring Payments are made in a Timely Manner.
   Timely submission of VAT and GST Returns, E-filing etc.
   Income Tax E-filing and Tax Calculation &Tax Payment.
   Prepare monthly reports & maintain the official Files.
   Review and quality checking of the accounting entries.

Experience as Accountant

• Employer

• From

  01 July 2019

• To

  30 November 2019

• Detail

   Over all supervision of finance department up to finalization not limited to receivable/payable management, cash flow management and liaison with bank and financial institution etc.
   GST returns preparation.
   Making scrutiny on various reconciliation i.e., Bank reconciliation, suppliers reconciliation, invoice reconciliation, Intercompany transactions etc.
   Carrying out the review of invoice chain sequence and ensures all regular invoices have been prepared and delivered to the client on time.