Zakir Ali Email and Phone Number

Accounts & Finance Maintenance of books of accounts, reconciliation statements, receivables & payables management, variance reports and restatement of accounts in terms of its holding company. Preparation of payrolls for the employees & scrutinizing employee ledger on monthly basis for timely recovery of advances Party Accounts Reconciliation & Bank Reconciliations. Preparing daily reconciliation with expense, general ledger accounts,  Records of all receipts & Payment of daily bases (Account Payable & Account receivable)  Handing the all general accounting required as per daily bases for company Records & maintain the status of Full & Final settlement  Handling the TDS & Service tax with accounting knowledge Debtor & creditor ageing on monthly bases  Sales Accounting MIS Reports & Financial Statements:• Generate MIS reports to know the situation of the business and enable informed decision making. Taxation/Audit: Maintaining proper documents and records related to Accounts, Tax, Personnel, Approvals regarding Institutional Supplies, etc Understanding audit requirements; observing & validating process for following quality procedures. Preparing documentation for audit observations and the conclusions derived. Giving recommendations on internal control and process improvement.  Experience of Income tax and Service tax Assessment cases. Liaison:• Liaise with government authorities and departments for Income Tax, Sales Tax, Service Tax, etc.