Senior Accountant

• Dec 2018 - Present

Staff Accountant

• May 2014 - Oct 2018

- Prepare account payable and account receivable.- Prepare bank reconciliation.- Work on audits with staff.- prepare payroll and quarterly payroll tax reports.- Prepare sales tax return.- Review and adjust client general ledger. - Prepare account payable and account receivable.- Prepare bank reconciliation.- Work on audits with staff.- prepare payroll and quarterly payroll tax reports.- Prepare sales tax return.- Review and adjust client general ledger.

Accounting Clerk

• Oct 2012 - May 2013

Checked all Invoices, charged the credit card and send to the customer.Received the payment and applied to the invoices, issue the credit memo.Presented financial information to managers.Performed revenue and expense forecasts in order to make financial decisions.Created and reviewing financial records. Checked all Invoices, charged the credit card and send to the customer.Received the payment and applied to the invoices, issue the credit memo.Presented financial information to managers.Performed revenue and expense forecasts in order to make financial decisions.Created and reviewing financial records.

Accountant

• Nov 2004 - Aug 2010

- Prepare monthly, quarterly and annually audited consolidated financial statement for the Pvt. Ltd. Company with net revenue 10 Crore Rupees ($100 Million). - Managed accounts payable, accounts receivable and payroll departments of 100 employees- Supervised vendor accounts, generating weekly on demand cheque - Monitored and recorded Sales, Purchase and company expenses.- Reconciled Vendor accounts and bank accounts and assets- Prepared annual company accounts, reports and tax return for audit

Asst. Accountant

• Dec 1992 - Oct 2004

- Created entries of financial transaction of the organization and get them checked from seniors- Filed and maintain a record of various supporting documents sent and received by the organization for reconciliation purposes- Received sales and purchase reports and note the amount of sales/ purchase return by recording the corresponding entries. Also compute the amount of goods in stock and add it to the assets account- Prepared and send notices to debtors for remittance of bills- Assisted in designing and implementing internal budget control measures and send report about its effectiveness