Tally Prime, SAP HANA
Secure a challenging managerial level assignment with a dynamic and leading organization that would help me cultivate and nurture my skills to the fullest with an opportunity to display my talent and become an asset to the organization.
Proactive and result oriented professional with a broad experience of 20 years in all aspects of accounting, taxation, auditing, statutory compliance with solid planning and organizational skills. In-depth understanding of financial measures making me ideally suited for a middle level management position in a medium/ large corporation/ MNC. A strong team builder, motivator and facilitator, fostering an atmosphere that encourages highly talented accounting professionals to balance high-level skills with maximum productivity. Systematic & organized with quick adaptability to changing trends/ processes & possessing comprehensive problem detection/ solving abilities and a highly analytical bent of mind thus being able to comprehend & explain complex financial data easily. Exceptional interpersonal skills, comprehensive problem solving abilities and a highly analytical bent of mind thus being able to comprehend and explain complex financial data easily.
Finalisation of Accounts,
Managing daily Accounting Operations., Checking for correctness of record vouchers., Managing overall branch accounting operations & their reconciliation., Application of MS Office & accounts related packages., Scrutinizing vouchers & timely disbursement of payment to vendors/suppliers., Coordinating with banks for daily fund position., Following up with party regarding payment/delivery schedule., Reconciliation with banks, suppliers, brokers & customers., Maintaining stock register and inventory control., Coordinating internal auditors for completion of audit reports., Preparing audit schedules/ensuring completion within stipulated time frame., Identifying frauds/misrepresentation in books of accounts., Preparing MIS reports for top management., Maintaining monthly outstanding statement/payment list., Making accessories report & plan for order forecasting., Handling cars delivery & checking payment according to file completion., Making & filing the VAT return on quarterly basis., Making & filing the Service tax return., Preparing the TDS return & filing on quarterly basis.
Tally Prime, SAP HANA