Account Manager
CurrentAccounting & Bookkeeping: Preparation of vendors payments by verifying invoices with delivery challans & purchase orders also responding to all vendor enquiries regarding finance. Keeping track of all payments and expenditures, including payroll, purchase orders, etc. Paying employees by verifying expense reports and preparing cheques. Preparing analyses of accounts and producing monthly reports. Managing the daily operations of the accounting department and ensuring that project, month-end, and year-end reports are completed accurately and on time. Input daily bookkeeping (QuickBooks) and record keeping. Preparation of monthly budget & management accounts of group companies. Maintain fiscal files and records to document transactions. Preparation of Purchase orders after comparing quotes. Reconcile monthly bank statements of the group. Coordination with bank regarding LCs, drawdown & other banking matters.Taxation: Preparation and filing of PSIDs, withholding statements of income tax and monthly sales tax returns (Federal & Provincial).