Chief Accountant Resume Examples

chief accountant

  • Assisted in Tax and Central excise auditing.
  • Submitted Central excise and service tax returns.
  • Assisted in VAT returns.
  • Submitted PF returns.
  • Reconciliation of bank statements.
  • Distributed salary through Wage Protection System(WPS).
  • TDS Payment.

chief accountant

  • Responsible for day to day finance and accounts operations.
  • Perform full set of accounts and ensure timely closing of accounts. 
  • Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting .
  • Prepare tax statements. 

chief accountant

  •  Closing and Preparing Month end reports.
  •  Preparation of monthly Profit and Loss Statement and Balance sheet. And Consolidation P&L for all Regions  
  •  Preparation of weekly and Monthly Cash Flow statements.
  •  Preparing Feasibility Study for New Stores 
  •  Compiling and Preparing yearly budget and making analysis for Management and comparing Expenses V/s Budget.
  • Managing a team of 5 employees and Checking figures, postings, and documents for correct entry, and proper codes. 
  • Reconcile records of bank transactions..

chief accountant

  • Prepare the monthly closing JV.
  • Prepare the employee attended.
  • Prepare the Monthly payroll calculation for over 250 employees.
  • Prepare bank account transaction to employee for their salaries.

chief accountant

  •  Monitor and mentor/train junior staff, clerks, and bookkeepers 
  • Issue the pay slip paper and cash.
  • Prepare the cash forecast monthly and weekly basic.
  • Calculation of SSB Tax for over 250 employees.

chief accountant

  • Participated in administrative decision-making by submitting an audited Financial Statements from 2003 to 2006. 
  • Coordinated and implemented to raise the level of accounting system from Delta Accounting System to Pioneer Plus Integrated Business Solutions. 
  • Arranged to keep all company ledger accounts to be balanced and updated. 
  • Constructed and maintained in excel file: fixed asset records and its deprecation / employee records and their transactions. 
  • Interact with internal and external audit procedures. 

chief accountant

  • Generated financial statements and facilitated account closing procedures each month for corporate reporting.
  • Plan for transportation to remote office.
  • Hire and contract the remote office for teams.
  • Other ad hos duties.

chief accountant

  • Prepare balance sheets, profit and loss statements and other financial reports.
  • Prepare asset, liability and capital account entries by compiling and analyzing account information.
  • Maintain accounting controls by preparing and recommending policies and procedures 
  •  Verify, allocate, post and reconcile transactions.

chief accountant

  •  Preparation Financial Statements on a monthly basis.
  • Assistance to Finance Manager for Cash Flow preparation and budgeting.
  • General Ledger Management.
  • Checking and Posting of Vendor Payments, Customer Receipts, and GL entries.
  • Monthly review of AP, AR 

chief accountant

  • Responsible for day to day finance and accounting operations.
  • Perform Full set of accounts and ensure timely closing off accounts.
  • Review and approve payment vouchers and journal entries.
  • Recording sales invoices, collection receipts and follow up with customers for collections.
  • Recording and validation of purchase invoices and their payments in Kerridge System.
  • Amortization of Pre operating Expenses.
  • Booking of all Pre operating expenses.
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