accounting technician

  • Reconcile daily paperwork for the largest convenience store chain in Montana.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts while classifying, recording, and summarizing numerical and financial data to compile and keep financial records.
  • Review accounts payable sessions for reconciliation, record journal entries and compute monthly allocations.

accounting technician

  • Book keeping  , Audit , Preparation of Financial Statements, Filling of Returns & Annual Return of (Private ltd Companies , Partnership firms,Individuals)
  • Concurrent Audit in Punjab & Sind Bank as Article assistant to an Auditor- Job was to Visit the Site on Regular Intervals & Vouching & Verification of Routine Operations Including Cash Verifiction,ATM Verification etc, Preparation of Monthly CCA Audit Reports & Submit the Same to the Zonal Inspectorate & Site Manager with Indication of Potential Risk
  • TDS Returns Salary & Non-salary , Its Return Filling, Issuance of Form 16 & 16A to clients, Its revision in case of an error.
  • Locate and notify customers of delinquent accounts .

senior accounting technician

  • Have transitioned new Projects and streamlined the workflow.
  • Training new joiners on settling projects and handling there queries.
  • Understanding and executing process according to commercial contracts with client.
  • Handling day to day AP queries and processing urgent payment requests.
  • Handling both lump sum and reimbursable project payments.
  • Auditing of Employee expense Reports.
  • Streamlining daily payment/approval queries with the procurement team and resolving the same.

accounting technician (a dual role of a voucher examiner and alternate class b cashier)

  • Ensuring claims such as USDH employee allowances, travel claims (outside-E2), grants, leases, telecommunication, purchase cards, and vendor invoices are processed using appropriate USG regulations/ensuring the claims are correct, proper and legal for certification/ payment
  • First alternate to the cashier duties adhering to the cashier user guide and Post policy
  • Administrative duties such timekeeping, requisitioning thru Ariba, liaising as a Post contact to PSU, etc. ensuring a proper functioning of the section
  • Prepare and mail checks.Maintained integrity of general ledger, including the chart of accounts.

accounting technician

  •  Reconcile accounts
  •  Prepare trial balance of books
  •  Post journal entries
  •  Calculate fixed assets and depreciation
  •  Maintain general ledgers and financial statements
  •  Calculate and prepare cheques for payroll
  •  Prepare other statistical, financial and accounting reports

accounting technician

  • Drafted and reviewed financial statement compliations before being approved by partners.
  • Perform complex general accounting functions including prepration of journal entries ,account analysyis and balance sheet reconciliations.
  • Prepared financial pages for presentation to senior management.
  • Maintained fixed assets module and calculate and record monthly depriciation expense.
  • Prepared accurate financial statements at the end of quarter.

accounting technician(noc1311)

  • Preparation of reports of payroll/compensation on 
  • Computation of tax worksheets and resolving issues related to it and preparation if manual form 16 in case of system error.
  • Responsible for head count reconciliation of salary registered.
  • Effectively balanced work tasks with college courses to further my career while continuing my study.

accounting technician

  • Preparing and remitting Abandoned/Unclaimed Property filings for all 50 states, Canada, and Puerto Rico
  • Maintaining Abandoned Property files on TRACKER Abandoned Property system
  • Researching and recovering Abandoned/Unclaimed property on behalf of Abbott Laboratories
  • Ensuring Abbott Laboratories compliance with state Abandoned/Unclaimed Property laws 
  • Implementing process improvements to reduce the volume of escheatable property

accounting technician

  • Prepared and maintained various accounting records and payments/checks and invoices for  vendors
  • Entered accurate purchase orders and invoice data into the District’s accounting system to produce appropriate vouchers and payments
  • Assisted employees and District vendors by providing information, posting payments and resolving account discrepancies
  • Prepared statistical, financial and operational reports on a monthly basis 

accounting technician

  • Analysed monthly balance sheet accounts for corporate reporting
  • Cooperating with IT team to develop the internal accounting system and online platform
  • Generated financial statements and facilitated account closing procedures each month
  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
  • Answer customer questions regarding problems with their accounts