Village Abdullapur, Po Shergarh Cheema, Sangrur Tehsil Ahmedgarh
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
9
9
years of professional experience
Work History
Accountant
Global Online Services
07.2020 - Current
Month end close activities- Posting of Journals entries to record all the expenses, accruals, payroll entries, prepayments on monthly and quarterly basis.
Reconciliation of accounts: Maintain book of accounts and reconciliations of all balance sheet and profit & loss accounts on monthly basis.
Fixed Asset: Recording of capitalization of asset, retirement of asset, transfer of asset, booking of depreciation on assets, reconcile of fixed asset account in accounting software.
Reporting Activities :- Balance sheet reporting. Consolidation Activities, Cost Center Reports, Management Reports, Hyperion Reports etc.
Taxation: -Calculation of GSTVAT and preparation of reports and filing of returns.
Others:-Finalization of books of accounts on monthly and yearly basis and analysis of books. Invoice processing, Pre-close Reconciliations, Payment Proposal, Reconciliations, resolutions.
Accountant
Prince Finance Co
08.2015 - 03.2020
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Evaluated and improved financial records to make important business decisions.
Reviewed business operations and obligations to help organization function at acceptable level.