Amit Kedar Email & Phone Number

Nashik, Maharashtra, India

Coordinating accounting functions and programs.- Prepare monthly profit and loss and balance sheets, as well as the annual financial statement and statutory audit segmental reports.- Assisting with preparing and monitoring budgets.- Maintaining and reconciling balance sheet and general ledger accounts.- Assisting with annual audit preparations.- Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.- Knowledge of taxation and handling tax payments & returns monthly, quarterly & annually.- Contributing to the development of new or amended accounting systems, programs, and procedures.- Performing other accounting duties and supporting staff as required or assigned.- Monthly salary preparation and process.- Handling finalization of accounts, Reconciliation of Debtors and Creditors balance statement.

Mumbai, Maharashtra, India

Accounts Job Description: Handling finalization of accounts, Reconciliation ofDebtors and Creditors balance statement. Knowledge of payroll, monthlysalary preparation and process. Prepare monthly profit and loss and balancesheets, as well as the annual financial statement and statutory auditsegmental reports. Knowledge of taxation and handling tax payments &returns monthly, quarterly & annuallyAccounts Payable: Maintain accurate records of all payments and expenditures,such as payroll and purchase orders, invoices, statements, etc. Reconcile processedwork by verifying entries and comparing system reports with balances. Analyses ofaccounts and prepare monthly reports. Paying vendors by scheduling pay checks andensuring that payment is made for outstanding credit, as well as responding to anyrequests from vendors regarding financing. Continually improving the paymentprocess.Accounts Receivable: Performing account reconciliations. Managing accountsreceivable files and records. Creating and maintaining monthly financial andmanagement reports. Investigating any irregularities or inquiries. Assist with generalfinancial management and analysis

11 Adebayo Mokuola Street Anthony Village, Lagos, Nigeria, 100232

Worked with Hotel New Castle at Anthony Lagos as Operation & Account Managerin Hotel. I was interacting with the creditors who are local residents and foreignersfor the purchase of various items. I was responsible for the cash accounting of theHotel and was interacting with banks for the procurement of change for cashier, forthe lodging of everyday collection, tallying cash everyday with cashier. I was assistingmy senior for the book’s preparation via, daily voucher feeding in Tally, filing of VATreturns, preparation of staff salary, bank reconciliation, and preparation of monthlyTrial Balance & BS.

Mumbai Area, India

Responsibility:o Preparing monthly Profit & Loss and Balance Sheet and the final Balance Sheet forthe year and getting the statutory audit segmental reporting. Handling finalizationof accounts.o Professional Tax, GST & TDS Taxation knowledge and handling tax payment & returnfiling Monthly, Quarterly & Yearly.o Knowledge of employee payroll, monthly salary preparation & processing.o Prepare the Bank Statement & Reconciliation on day-to-day basis.o Handling Vendor Invoice, Vendor Payment, Customer Payment, Journals, Bank andCash Entries.o Maintaining files of form 16, IT declaration and actual investments proofs at the endof the year ensure all documents are verified properly and delivery form 16 toemployee.o Preparing reports for management monthly / weekly accounts receivable & payablestatement and MIS report.o Coordination with sales/marketing department & Accounts for outstandingreceivable.o Make bank deposits and co- ordinate with Bank manager for any kind of bank relatedmatter etc.

Nashik

• To prepare, print, file, and send the challan and bill to clients.• Book sales/purchase invoices on a daily basis.• Payable/Receivable Management.• Banking operation and co-ordination.• Daily payment follow-up with clients.• Other back end commercial works like invoice preparation,courier booking.• Handling inbound & outbound as per orders and deliveries.Keep a check on timely & planned unloading of vehicles.• Keeping the record of material dispatch.• Prepare and update the stock sheet.• Periodical Stock Checking.• Maintain Minimum & Maximum stock level.• Material Management & planning.• Inventory Management.

Bachelor Of Commerce (B.Com.), Business Administration, Management And Operations

12 Th, Business/Commerce, General

Education record