Vikash Jaimini Email & Phone Number

Jaipur, Rj, In

Jaipur, Rj, In

Jaipur, Rajasthan, India

Noida Area, India

Prepare management accountsRespond to management and client queries in a timely mannerProduce budgets for management based on different economic scenariosSupervise the work of the outsourced bookkeepersEnsure that accounting control procedures are followed Prepare and review expenses, revenues, invoices and other documentationEnsure that all entries are booked in the correct ledgerReview reports and query any discrepancies or abnormality identifiedEnsure the debtors and creditors accounts are up to date and reconciledAssist in the payroll process and filing of VATAssist in recruitment process, training of staff and obtaining CRBs.Ensuring that office procedures suits current needs and are efficient Briefing other departments about different schemes, prices and proceduresArranging office meeting, taking minutes and sending reminders of deadline

Noida Area, India

UK & US VAT Return ReviewManagement AccountFinal Account

Noida Area, India

Noida Area, India

Producing monthly management accounts (P&L, Balance Sheet and Cash flow);· Responsible for the posting of Accruals, Prepayments and Journals;· Reconciling of Balance Sheet and Profit and Loss nominal account;· Take ownership of company billing processes, including Invoice Factoring & Discounting;· Forecasting Cash Flow and preparing monthly VAT Return;· Maintaining Fixed Asset Register and calculating depreciation correctly;· Dealing with Intercompany recharges and reconciliation;· Communicating effectively to senior management / directors on period results;· Ensuring all staff expense forms are approved and comply with company policy;· Preparing and updating Payroll records of all employees for third party agency;

New Delhi

UK & US VAT Return ReviewManagement Account