accounts manager
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other VAT and Income Tax
- Processing of employees payroll.
- Ledger scrutiny of books of accounts on monthly basis.
- Finalizing and approving TDS, ESI, PF and salary.
senior accounts manager
- Confer with taxpayers or their representatives to discuss the issues, laws, and regulations involved in returns, and to resolve problems with returns.
- Investigate claims of inability to pay taxes by researching court information for the status of liens, mortgages, or financial statements, or by locating assets through third parties.
- Examine and analyze tax assets and liabilities to determine the resolution of delinquent tax problems.
- Review taxpayer accounts and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
accounts manager
- Leading the accounts department.
- Finalization of books of accounts.
- Preparation and reconcilliation of monthly branch balances with head office.
- To make sure the statutory compliances are complied.
- To approve and authorize daily business accounting transactionstransacttransactions and their respective entries in the books.
- To prepare stock statement as required by the banks on quaterly basis.
- Forecasting of revenue and expenditure.
accounts manager
- Major Bank Accounts Reconciliation.
- TDS & GST Computation & Payment.
- Bills Processing both Internal & External
- Day to Day updating & Ontime Submission of Data for Auditing & Filing of Returns
- Monitoring Accounts Receivables & Payables
accounts manager
- Oversaw Accounts Receivables and Collections
- Entered Accounts Payable invoices and coordinated vendor payments with Chief Financial Officer
- Entered Sales Orders
- Created Purchase Orders
- Assisted Financial Officer with month end closing activities
- Entered journal entries
accounts manager/ payable
- Manage pharmacy operations, hiring or supervising staff, performing administrative duties, or buying or selling non-pharmaceutical merchandise. Supervise others and provide on-the-job training.
- Perform clerical tasks, such as billing, filing, compiling and maintaining prescription records, or composing letters. Maintain records of contacts, accounts, and orders.
- Order and purchase pharmaceutical supplies, medical supplies, or drugs, maintaining stock and storing and handling it properly. Receive, store, and inventory pharmaceutical supplies or medications, check for out-dated medications, and notify pharmacist when inventory levels are low.
- Issue routing information to drivers and supervise deliveries of medication and supplies to treatment areas, living units, residences, or clinics.
- Receive payment by cash, check, credit cards, or automatic debits. Issue receipts, refunds, credits, or change due to customers.
- Assist customers by providing information and resolving their complaints. Suggest specific product purchases to meet customers’ needs. Answer questions about product features and benefits.
- Develop ideas or plans for merchandise displays or window decorations. Change or rotate window displays, interior display areas, or signage to reflect changes in inventory or promotion.
accounts manager
- Bank Transaction and control over receipts & Payment and Reconciliation.
- Reconciliation of Debtors and Creditors Accounts.
- Fund Position Daily Cash & Bank Summary Weekly & Monthly
- Monitoring Purchase and sales, Follow up with Debtors/Creditors Monitoring Follow up Finance Department and Bank for Outstanding Loan amount.
- Monthly closings and preparation of monthly financial statements
- Reconcile and maintain balance sheet accounts
- Coordinate statutory audits of financial statements
accounts manager / qms manager
- Prepares and Maintain the company QMS Documents based from ISO 9001 and ISO 17020.
- Conducts internal audit with Quality, Operational and Technical Departments
- Applied and Passed the accreditation for DAC, ENAS/ESMA, Highfield, British Safety Council and TRACCERT Canada.
- Done the pre-qualification and vendor registration for ADNOC, Etihad Cargo/Rail/Airways, RTA, Emirates Transport and other big companies.
- Done research and study for new business strategy in which increased the quarterly profit by 80%.
accounts manager
- Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
- Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
- Receive payments and post amounts paid to customer accounts.
- Examine and analyze tax assets and liabilities to determine the resolution of delinquent tax problems.
- Request that the state or federal revenue service prepare a return on a taxpayer’s behalf in cases where taxes have not been filed.
- Direct activities of personnel engaged in the filing, recording, compiling and transmitting financial records.
- Examine records, tax returns, and related documents pertaining to the settlement of decedent’s estate.
accounts manager
- Analysis and reporting of daily, monthly, quarterly & annual financial data.
- Preparation of Dashboards, budget templates, presentations for business committee.
- Preparation of presentation of Audit Committee every quarter.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. (Dashboard)
accounts manager
- Computation of cost of tiles and its pricing.
- Responsible for preparing purchases and sales statement every month.
- Computation of sales commission for sales executives on the basis of their sales.
- Responsible for placing purchase orders when stock reaches re-order level.
- Managing and coordinating a group of 5 people in different areas.
senior accounts manager
- Audit payroll and personnel record
- Review taxpayer accounts
- Transfer details from separate journals to general ledgers or data processing sheets. and conduct audits on-site, by correspondence, or by summoning taxpayer to office. to determine unemployment insurance premiums, workers’ compensation coverage, liabilities, and compliance with tax laws.
- Examine inventory to verify journal and ledger entries.financial status of customers and status of collection efforts.
senior accounts manager
- I have been responsible for overall responsibility of client’s business operation which consist of advising on certain technical aspect, applicability of law etc.
- Accounting operations, including A/R financial statements and analyzing reports for company’s operations.
- GST 3B preparation, GST R1 E-Filing & GST R2 Verifivation.
- well versed in IDS 6.5 version, MIS Report presentation.
accounts manager
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- High attention to detail and accuracy
- Monitoring revenue and expenses.
- Preparing Bank Reconciliation Statements and monthly reports.
accounts manager
- Plan budgets and arrange for purchase of materials and
- Coordinate with other professionals, such as Tax consultants, suppliers, to ensure smooth operations.
- Keep records on the use and/or damage of stock or stock handling .
- Ability to manipulate large amounts of data
accounts manager
- Finalizing of accounts
- Statutory compliance
- Factory License renewal
- Establish and maintain fiscal files and records to document transactions
accounts manager
- Perform Financial Analysis and Reporting monthly financial reports to Directors in Fiji,Singapore and India.
- Daily reconciliation of Western union and American Express transactions to ensure all foreign deals are settled – Accounts Receivables.
- Actively keeping a tab on foreign exchange rate to have better exchange gains by negotiating with commercial banks in Fiji.
- Maintenance of Fixed Asset Register
- Perform Monthly Bank reconciliation
- Supervise the Payroll and Account Payable Departments.
- Perform Month end closing of doing accounts adjustments,accruals and reconciliations.
accounts manager
- Managing and overseeing the daily operations of the accounting department
- Monitoring and analyzing accounting data and produce financial reports or statements
- Establishing and enforcing proper accounting methods, policies and principles
- Coordinate and complete annual audits
- Provide recommendations
- Improve systems and procedures and initiate corrective actions
- Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
senior accounts manager
- Raising Sales Invoice with help of PO.
- Taking care of Short Quantity supplied with the help of vendor GRN.
- Maintaining records for prepaid & Post Paid expenses.
- Depreciation
accounts manager
- PF KYC Updating & submitting of PF settlement through online
- Raising Purchase Order & tracking raw material.
- Invoice Verification & Validating with Purchase Order.
- Booking Purchase Invoice in Tally
accounts manager
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Depositing Cheques
- ESI & PF monthly ECR Preparation an filling Return, making Payment online.
- Employee Welfare Issues resolve regarding PF ESI
accounts manager
- Secured high-value accounts through consultative selling effective customer solutions and promoting compelling business opportunities.
- Motivate team members to meet and exceed sales targets.
- Petty Cash maintenance
- Payment & Receipt entry passing
accounts manager
- Providing wholesale banking services with full of bucket solutions to corporate customers.
- Manages more than 200 corporate customers in portfolio by delivering quality services.
- Reconciliation of input with the help of GSTR2A.
- Verifying Attendance & Payroll Maintain with the help of reloyon, Preparation of Salary Sheet
accounts manager
- Accounts Payable / Accounts Receivable.
- Calculation of TDS workings, Making TDS Online Payment& filing the Return.
- Calculation of GST workings,
- Monthly Statutory Filing : ESIC,PF,TDS & GST
- Filing quarterly TDS returns & revised returns whenever required in RELYON & generating FORM 16 /16A
- 26 AS & TDS Reconciliation & providing details Monthly & Quarterly
- Generating from Relyon/ TDS man 16A/16 from
accounts manager
- Successfully implemented credit control system which results in reduction of receivables balance significantly.
- Timely Bank recconsl
- ashed payroll/Visa related costs 30% by negotiating pricing and fees, while ensuring the continuation and enhancements of services.
- Successfully implemented the VAT accounting system to ensure VAT compliance
- Preparation of VAT Accounts and Submit VAT Return through FTA Online Portal within Deadline.
accounts manager/office manager
- Managing the Microsoft Enterprise Agreement for all 12 Provincial government Department
- Managing District and local municipality Microsoft licenses and IT requirements
- Review collection reports with the credit controllers to determine the status of collections and the amounts of outstanding balances
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
accounts manager
- Managing all accounting operations including Invoicing, A/R, A/P, GL, Cost Accounting and Revenue Recognition ·
- Support month-end and year-end close process, Ensure quality control over financial transactions and financial reporting
- Perform project setup in accounting system, liaise with Project Managers, conduct earning reviews and investigate project variances and submit the cost-benefit analysis and cash flow status for each Geotech Project
- Management and control of all banking related transactions
- Coordinate and direct the preparation of the quarterly & annual budget and financial forecasts and report variances
- Review and approve the HR workflow including payroll processing
- Collaborates with the other department managers to support overall department goals and objectives.
accounts manager
- Understand Zomato Services products and services and be able to articulate its functions and benefits to external audiences.
- Track and report performance using appropriate metrics. Achieve productivity and seller satisfaction targets.
- Work closely with mid-level/senior executives at interested sellers to successfully negotiate deals and help in on-boarding.
- Working with industry bodies, manufacturers, online sellers and negotiating terms of trade to get more business.
- Planning of investments in stocks and marketing from sellers to ensure seller success.
- Manage end-to-end client relationship including pitching, negotiation, contracting,billing/ invoicing, and payment collection, result tracking, and troubleshooting.
accounts manager
- Compiled general ledger entries on a short schedule with detailed accuracy.
- Maintain records pertaining to inventory, personnel, orders, supplies, or maintenance.
- Locate and notify customers of delinquent accounts by mail, telephone, or email
- Negotiate credit extensions when necessary..
accounts manager
- Over 25 years experience in Accounts Payable/Receivable
- Keep records on the use and damage of stock or stock handling equipment.
- Transmit and receive messages, using telephones
- Maintaining records of the employees i-e attendance, wages etc.