Accountant

• Jul 2022 - Present

Accountant

• Jan 2020 - Jul 2020

• Verifying and handling of petty cash statement and preparation of ledger • Preparing and analyzing accounting records and financial statements reports. • Assess accurately and confirm to reporting and procedural standards of the reports. • Compute VAT, filing of tax returns. • Analyse business operations, trends, costs, revenues, financial commitments and obligations, to project future revenues and expenses or to provide advice. • Assigning entries to proper accounts. • Substantiates financial transactions by auditing documents • Maintains accounting controls by preparing and recommending policies and procedures. • Preparing periodic reports to compare budgeted costs and actual costs. • Preparing forms and manuals for accounting and book keeping personnel. • Reconciliation of: - bank, H.O, branches, debtors, creditors and stock. • Maintaining payroll • Ensures appropriate support documentation is obtained and attached to the invoices before payment is made • Maintains a file for current and new vendors • Maintains paid and unpaid invoices files • Prepares all appropriate period closing reports and entries • Maintain record of payments of recurring charges (Rentals. Utility bills. Etc.) To prevent duplicate payments, skipped payments etc. • Prepare aging schedule of accounts payable on monthly basis • Review current human resources policies, procedures, documentation and system to identify needs for improvement and enhancement of the HR • Preparing all kind of import & export documents. Show less

General Accountant

• Jul 2018 - Jan 2020

• Verifying and handling of petty cash statement and preparation of ledger • Preparing and analyzing accounting records and financial statements reports. • Assess accurately and confirm to reporting and procedural standards of the reports. • Compute VAT, filing of tax returns. • Analyse business operations, trends, costs, revenues, financial commitments and obligations, to project future revenues and expenses or to provide advice. • Assigning entries to proper accounts. • Substantiates financial transactions by auditing documents • Maintains accounting controls by preparing and recommending policies and procedures. • Preparing periodic reports to compare budgeted costs and actual costs. • Preparing forms and manuals for accounting and book keeping personnel. • Reconciliation of: - bank, H.O, branches, debtors, creditors and stock. • Maintaining payroll • Ensures appropriate support documentation is obtained and attached to the invoices before payment is made • Maintains a file for current and new vendors • Maintains paid and unpaid invoices files • Prepares all appropriate period closing reports and entries • Maintain record of payments of recurring charges (Rentals. Utility bills. Etc.) To prevent duplicate payments, skipped payments etc. • Prepare aging schedule of accounts payable on monthly basis • Review current human resources policies, procedures, documentation and system to identify needs for improvement and enhancement of the HR • Preparing all kind of import & export documents. Show less

General Accountant

• Jun 2015 - Nov 2017

• Verifying and handling of petty cash statement and preparation of ledger • Preparing and analyzing accounting records and financial statements reports. • Assess accurately and confirm to reporting and procedural standards of the reports. • Analyse business operations, trends, costs, revenues, financial commitments and obligations, to project future revenues and expenses or to provide advice. • Assigning entries to proper accounts. • Substantiates financial transactions by auditing documents • Maintains accounting controls by preparing and recommending policies and procedures. • Preparing periodic reports to compare budgeted costs and actual costs. • Preparing forms and manuals for accounting and book keeping personnel. • Reconciliation of: - bank, H.O, branches, debtors, creditors and stock. • Maintaining payroll Show less

Accountant

• Feb 2013 - May 2014

 Control over all Accounting and Final Transactions.  Preparing monthly report, Reconciliation of Bank, Debtors, Creditors and Stock  Reviewing Invoices, Cheques and all kinds of Bank transactions.  Assisting in Payroll preparation by providing relevant data.  Organizing Accounts up to Finalization.  Coordinating Purchase & Sales Department, Handling all Export & Import task. • Control over all Accounting and Financial Transactions. • Preparation of year ending Schedules and Accounts for Auditing. • Organizing Accounts up to Finalization. • Handling all Export and Import Transactions. • Dealing with Purchase and Sales department. • Reconciliation of Bank, Debtors, Creditors and Stock. • All kinds of Bank Transactions. • Maintaining Purchase & Sales including Stock Register • Maintaining Payroll. Show less

Accountant cum Tax Consultant

• May 2012 - Dec 2012

 Dealing with the preparation and Submission of VAT for various companies on a monthly basis.  Preparing and filing of VAT returns periodically, without fail  Dealing with the preparation and Submission of VAT for various companies on a monthly basis.  Preparing and filing of VAT returns periodically, without fail