 Analyze financial information and summarize financial status. Prepare monthly and yearly financial statements for the review of management and produce budget according to schedule. Prepares month-end and year-end close process. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Produces payroll by initiating computer processing, Printing Cheques, Verifying finished product, Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors. Secures financial information by completing database backups. Prepares VAT Filing.

A dynamic professional with over 9 years of cross cultural experience in the areas of Accounts, Finance, Credit Administration, Client Servicing and People Management. Presently working with Merint L.L.C.(Saint Gobain Glass) - Accountant Well experienced in Finalization of Accounts, Receivables & Payables Management, Maintenance of GL, and Branch Accounting L/C Documentation & Banking. Skilled in assessing credit worthiness of clients for extending financing facility after studying clients’ financials / details of repayment track record from other financers along with personal assessment. An innate flair for accepting challenges and abilities in managing & leading sales / collection functions and achieving desired targets. Proactive & result oriented with broad experience in all aspects of accounting & financial management. An effective communicator with good presentation skills and abilities in forging business partnerships and establish beneficial relationships with channel partners.

 Audited the clients’ books of accounts as per the tax laws within the deadlines. Checking all general ledger accounts for the integrity and correctness of the data entered and passing necessary. Rectification entries in the books of the clients. Verified the cost, accruals & market values on all the fixed assets of the clients. Finalization of accounts & preparation of financial statements along with schedules. Coordinating with clients & chartered accountants. Prepared monthly financial statements including monthly revenue & expenditure reports to the departments of the clients. Maintenance of accurate financial records & MIS reporting.