Sr. Accountant - MBA Finance
• Knowledge of Sales Tax, TDS, Excise, Service Tax.
• Well versed with MS office, MS Word, MS Excel (VLOOKUP, HLOOKUP, IF FORMULAS, PIVOT, and Advanced Formulas ETC.), MS PowerPoint).
• Part of Management while implementing new process and in decision making.
• Being able to analyze in documents for all accounting jobs.
• Handling Accounts Payable and Accounts Receivable activities.
• Assisting in carrying out company’s internal audit.
• Maintaining the status of funds.
• Prepare reconciliation of statements and accounts to system sub-ledger accounts to ensure Accuracy.
• Prepare and review various financial reports requested by Senior Management.
• Monthly reconciliation of General Ledger and sub-ledger accounts.
• Passing the Debtors and Creditors entries to settle down there Ledger Account.
• Preparing P & L Accounts, Income and Expense Statement.
• Prepare Financial Statements for Internal users.
• Closely worked with the CA’s while doing the internal Audits.