Senior Accountant
Current• Collecting and analyzing the financial information of the business to prepare management reports for decision making.• Prepare monthly P&L, Balance sheet and Cash Flow analysis. And Prepare yearend Financial Statements with the application of Accounting Standards (IAS, IFRS)• Handling Internal Audit and year end Financial Audit by initiating and organizing the all financial and administrative tasks.• Purchase products and materials from suppliers and involve in product costing and pricing.•Reconcile discrepancies of inter company accounts, trade creditors accounts, debtors accounts and Bank Accounts. •Prepared payments for suppliers by verifying supporting documents such as PO, GRN, Invoice, and Age Analysis. •Controlled the cash flows by following a proper working capital management system. • Controlled the Administrative expenses by applying proper cost control mechanisms • Prepared Depreciation computation for Fixed Assets as per company policy, Maintain Proper Fixed Assets Accounting as per IAS 18. •Prepared End of service and Leave money computations as per labor law of the Country.