Accountant
Highlights:• Pivotal role in a challenging task of converting the company financial data to the Focus ERP system (www.focussoftnet.com) and then smooth transition of the same to the Xpedeon ERP system (www.xpedeon.com) as an upgradation. • Supervised the payable accounting division by ensuring that all the payments registered as well as transacted accurately in the company ERP system along with all the necessary supporting documents as per the company policy. • Key Responsibilities:• Responsible for all the payable accounting activities throughout the company. • Ensured that all the respective financial policies and procedures were duly implemented. • Responsible to review financial records periodically to ensure their suitability for avoiding any issue in the financial audit. • Prepared and submitted weekly and monthly financial reports to the company management. • Handled petty cash of the several projects and head office. • Oversaw the monthly payroll of all employees (staff and labour) of the company. • Preparation and payment of the final and leave settlements of employees as per the government regulations and company policy. • Performed reconciliation periodically or as and when required.