 Month-end reporting  Preparation of monthly management reports  Reconciliation of tax preparation and submission Management of tax registrations  Compilation of consolidated group financial reports and budgets Evaluation of the company's financial status - Review of monthly, quarterly, and annual financial statements  Verification of payroll calculations and disbursement  Conducting bank reconciliations  General ledger reconciliation  Examination… Show more  Month-end reporting  Preparation of monthly management reports  Reconciliation of tax preparation and submission Management of tax registrations  Compilation of consolidated group financial reports and budgets Evaluation of the company's financial status - Review of monthly, quarterly, and annual financial statements  Verification of payroll calculations and disbursement  Conducting bank reconciliations  General ledger reconciliation  Examination of prepaid expenses, provisions, and depreciation to ensure alignment with financial reports Training and supervising junior accounting personnel Ensuring compliance with accounting standards across all subsidiaries. Show less

 Produce error-free accounting reports and present their results.  Analyze financial information and summarize financial status.  Spot errors and suggest ways to improve efficiency and spending.  Review and recommend modifications to accounting systems and procedures.  Prepare financial statements and produce budget according to schedule.  Support month-end and year-end close process.  Completes payments and controls expenses by receiving, processing, verifying… Show more  Produce error-free accounting reports and present their results.  Analyze financial information and summarize financial status.  Spot errors and suggest ways to improve efficiency and spending.  Review and recommend modifications to accounting systems and procedures.  Prepare financial statements and produce budget according to schedule.  Support month-end and year-end close process.  Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.  Reconciles processed work by verifying entries and comparing system reports to balances.  Charges expenses to accounts and cost centers by analyzing invoice/expense reports.  Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Ensures credit is received for outstanding memos. Issues stop-payments or purchase order amendments.  Pays employees by receiving and verifying expense reports and requests for advances. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Disburses petty cash by recording entry and verifying documentation. VAT Preparation & Filing  Protects organization’s value by keeping information confidential.  Accomplishes accounting and organization mission by completing related results as needed. Show less

 Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements; administering the monthly closing process, etc.  Dealing with the preparation and submission of VAT returns monthly.  Drafting financial reports up to finalization –Trial Balance, Profit and Loss Account and Balance Sheet with necessary details and schedules and submitting for Interim/Concurrent/Annual Audit. Ensuring reclassification and accounting of wrong or… Show more  Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements; administering the monthly closing process, etc.  Dealing with the preparation and submission of VAT returns monthly.  Drafting financial reports up to finalization –Trial Balance, Profit and Loss Account and Balance Sheet with necessary details and schedules and submitting for Interim/Concurrent/Annual Audit. Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger.  Preparing and explaining weekly profit & loss projections; establishing profit & loss statements to identify opportunities / risks.  Presenting weekly and monthly management reports on cost and benefit analysis. productivity analysis, inventory turnover analysis and cost variance analysis.  Controlling and maintaining fixed assets; streamlining reports and entries, filing returns for fixed assets and undertaking physical verification of assets to ensure that all assets are insured at the correct value.  Reviewing financial results; carrying out year-on-year and quarterly comparison of company performance both in terms of the top line and bottom line  Adhering to applicable policies, contracts and regulations  Reconciling all the Ledger Accounts of Sister Concerns; getting balance confirmation from Debtors and Creditors Ledgers  Reporting on Sales/Collection/Deposits/Outstanding and Bank & Cash and TT Positions and other reports  Heading more than 200 beauty salons and outlets for sales, entry of vouchers, and updating of statements  Administering and controlling the inventory to settle the monthly, quarterly and yearly stock variance  Developing brand & category wise achievements  Verifying payment certificates and ensuring regular follows-up to recover the dues Show less