Manager Account & Taxation

• Jul 2022 - Present

Deputy Manager Account & Finance

• Jan 2021 - Jun 2022

Fixed AssetsFixed asset accountants are majorly responsible for recording cost of an organization’s newly added fixed assets, tracking existing ones, which can be tangible or/and intangible, and calculating and recording their depreciation, as well as accounting for disposed fixed assets.Record fixed assets by creating and supervising a system of procedures, forms, and controlsRecommend any updates to accounting policies affecting fixed assets to managementAllocate tag numbers to fixed assets to effectively track them fro time to timeRecord in the accounting system newly acquired fixed assets and those disposedTrack, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projectsPerform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledgerPerform depreciation calculation for all fixed assetsPerform revision and update on the detailed schedule of accumulated depreciation and fixed assetsPerform asset retirement obligation calculations for ARO applicable assetsFind out fixed assets’ obsolescence potentialCarry out periodic reviews on intangible assets’ impairmentCarry out inventory counts of fixed assets physicallyRecommend fixed assets that should be disposed off to managementAs may be requested by management, perform fixed asset related analysesCreate fixed asset related audit schedules, and collaborate with auditors on their assignmentsPerform property tax returns reportServe as company representative at any audits relating to fixed assets facilitated by a government agencyTrack Company’s fixed asset spending in relation to its capital budget, as well as management authorizations. Show less

Deputy Manager Audit

• Jul 2017 - Dec 2020

 To be a part of team designed by higher management for getting training SAP software and implementation in entire organization. Co-ordinate and communicate with different department of the organization and with external SAP organization. Assists in reviews of financial and internal controls to determine whether such controls are adequate to meet management objectives and ensure the safeguarding of assets; recommends and implements security and system control procedures.  Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met. Planning and Scope setting and timing of Operations Audits to ensure achievement of the Internal Audit Strategic and operational objectives. Done Special Assignment assign by higher-management Performs specific tasks related to reviews of management practices and policies; recommends changes to enhance operating efficiency. Execute and monitor Audit assignments as per Annual Audit plan and carry out special audit assignments. Preparation of draft audit reports containing control weaknesses / audit observations follow up of recommendations and management plans. Monitor Trial balance. Audited company employee payroll. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Assist the development of an internal control culture. Ensure that departments are working in accordance with their defined SOP. Engages in supervision & training of other members of the staff. Ensure compliance with established procedures by examining records, reports and Operating practices. Liaison to all departments (Sales, Marketing, Admin, HR, Supply chain)Audit Activity: System review every month factory wages, Payroll and store and finished stock department. Show less

Assistant Manager

• Apr 2015 - Jun 2017

Assistant Manager

• Jan 2015 - Apr 2015

Accounts : Implementation of new oracle software of Accounts & inventory Preparation of new chart of Account with co-ordination with higher management. Understand the system process and making process flowchart. Prepare the Standard Operating Procedure Inventory Prepare Fixed Assets schedule. Addition and deletion working. Facilitating External Auditors for the purpose of audit Assisting in the preparation of monthly accounts Approving and reviewing the voucher prepare by subordinate. Finance : Bank reconciliation Cash reconciliation Daily receivable report Inter company reconciliation Creditors reconciliation Show less

Assistant Manager

• Jul 2014 - Jan 2015

Accounts :Verification of voucher in proper head of accounts.To prepare landed cost sheet of Imported MaterialChecking and entry of bills in inventory records.Stock Valuation, Posting of GRN, and RTN & Closing Stock in accountsPerform monthly audit at factory to check the accuracy, reliability of process check the production, wastage, finished good report are accurate and stock count physically of raw material, packing item and general item to check stock are accurately maintain and record and report to CFOFollow-ups to sales department & customer for recovery of outstanding, income tax challansMaintain receivable ledger of customer, maintain aging and report to company CFO weekly basis.Prepare sales invoice and record collection from customer. Issuing of Credit Note & Debit Note to Customers.Reconciliation of trade debtor & creditors accounts.Assisting in preparation of Management Accounts, & Budget.Facilitating External and Internal Auditors for the purpose of annually audit. Record fixed asset acquisitions and dispositions in the accounting system.Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.Calculate depreciation for all fixed assets.Review and update the detailed schedule of fixed assets and accumulated depreciationFinance :Prepare daily bank position Bank Advises.Timely payment to suppliers as per company procedures and policiesMonitoring transfer of funds as per requirementBank reconciliation statement Maintain Cash Book & Monitor all cash movement.Prepare cheque (supplier)Receive cheque from customer prepare and deposit in bank account on daily basis.Taxation :Maintain monthly & yearly Sales Tax Record. E-filling of monthly Sales Tax ReturnE-filling of annual Sales Tax Return Show less

Senior Account Officer

• Jul 2012 - Jun 2014

Junior Account Officer

• Dec 2010 - Jun 2012