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accounts officer

  • In charge of Accounts payable and Receivables 
  • Process applications for renewal of credit limit 
  • Insurance coordinator for the company Monitoring Bank Guarantee / Corporate Guarantee / PDA / Diesel License
  • §  Handling Cash and Bank transactions of the Unit  Offices. §  Preparation of BRS. §  Calculation & deduction of Income Tax, Professional Tax & contractor’s Tax (TDS)§  Professional Tax Calculation & Online return.§  EPF Calculation & online return.§  FCRA related work & Online return deposited.§  Monitoring & auditing the expenses of Unit Offices. §  Preparation of salary slip, voucher and disbursement of salary etc.§  Facing Internal & External Audit from Donor Agencies.§  Preparation of Annual Budgeting & Cash flow. §  Preparation of monthly, quarterly & annual monitoring report§  Auditing, Closing of Books of Account and Financial Accounts and Balance Sheet preparation §  Procurement related matter.

accounts officer

  • Statutory works.
  • Inter branch and Inter company reconciliations.
  • OEM (Fiat Group Automobiles India Pvt Ltd) reconciliation.
  • MIS preparation.
  • Working capital analysis.
  • Debotrs follow ups.
  • Deferred payments tracking.

accounts officer

  •         Monitor and analyse general accounting process to develop more efficient procedures and maintaining a high level of accuracy. 
  •       Ensure timely collection from clients to maintain positive cash flow for the company 
  •       Implement effective vendor management to improve overall profitability of the company and maintain effective payment schedule for vendors to ensure positive cash flow for the company 
  •       Maintain monthly,quarterly,and year end asset reconciliation and audit schedules and provide relevant data to internal management reporting teams 
  •   Analyse and review budgets and expenditure for contracts and grants 
  •     Prepare budge,revenue,expense,payroll entries,invoices,and other accounting documents 
  •     Resolve accounting discrepancies.  

sr. accounts officer

  • Overall Responsible for Seychelles Accounting and Administration.
  • Generated financial statements and facilitated account closing procedures each month for Seychelles.
  •   Recommend, develop and maintain financial database, computer software system and manual filling systems
  •     Provide accounting policy orientation for new staff 

senior accounts officer

  •  Worked as the main support to the Project lead during the implementation of ERP System with a view to achieve business objectives and ensure optimization utilization of available resources. 
  •  Prepared detail chart of accounts along with the general ledger codes for the new ERP system 
  •  Record Export Sales in to ERP Software 
  •  Recording Supplier Bills & invoices in ERP Software 
  •  Supplier & Customer ageing analysis, Ratio Analysis, Variance Analysis 
  •  Monthly sale & purchase summary report, inventory movement Report
  • Monthly PP Bags Report