Handling complete accounts, payroll, VAT filing up finalization and annual audit.

Sr. Accountant - Reporting to Director  Developed procedure to ensure timely invoicing of service charges for all tenants on quarterly basis Streamlined tracking of purchase orders with actual purchases for facilities management for correct booking of all purchases Engaged with buyers for purchase invoices for timely recording of all purchases Managed and ensured accurate booking of all service charge receipts and reconciliation of tenant accounts Analyzed monthly… Show more Sr. Accountant - Reporting to Director  Developed procedure to ensure timely invoicing of service charges for all tenants on quarterly basis Streamlined tracking of purchase orders with actual purchases for facilities management for correct booking of all purchases Engaged with buyers for purchase invoices for timely recording of all purchases Managed and ensured accurate booking of all service charge receipts and reconciliation of tenant accounts Analyzed monthly expenses report and reconciled expenses Prepared analysis and reports and ensured quarterly VAT filing before the due date Ensured monthly reconciliation for associate company transactions, bank transactions & ledger accounts Assisted for monthly closing entries, P&L A/c, Balance Sheet for the month to be reported to management Engaged with Auditors for finalization of accounts, all reports as required for completion of annual audit Provided timely explanations for all audit queries along with supporting documents, workings, calculations, agreements and contracts as requested Show less

Chief Accountant - Reporting to Executive Director Ensured timely projection of weekly cash flows / collections  Engaged and negotiated with clients for overdue receivables and ensured collections Analyzed monthly expenses, P&L A/c, Balance Sheet and reported to management Regularly interacted with bankers for better terms on bank facilities and provided them with necessary analysis reports for timely renewal of facilities Lead a team of three accountants and… Show more Chief Accountant - Reporting to Executive Director Ensured timely projection of weekly cash flows / collections  Engaged and negotiated with clients for overdue receivables and ensured collections Analyzed monthly expenses, P&L A/c, Balance Sheet and reported to management Regularly interacted with bankers for better terms on bank facilities and provided them with necessary analysis reports for timely renewal of facilities Lead a team of three accountants and ensured expense bookings, SOA to customers, salary sheets, WPS salary payments in time Prepared Monthly Sales / Seasonal sales analysis and reported to management Interacted with consultants and ensured timely VAT filing by providing them with the necessary reports Actively engaged with Auditors for finalization of accounts and completed annual audit. Show less

Chief Accountant - Reporting to CEO / Finance Controller Annual / monthly budget & approval from management Reconciliation of Bank & Ledger accounts / Monthly P & L A/c, Balance Sheet Liaising with bank for all banking requirements (LC opening, TT, WPS Transfer) Follow-up for receivables / Supplier’s payment processing  Finalization of accounts & interaction with Auditors to complete annual audit.