Four years experience in full cycle accounting; Bookkeeping, Accounts Payable and receivable roles.
Successfully managed accounts receivables, collection and follow up.
Prepared bank reconciliation and other month end closing account reconciliations.
Handled the daily inventory stock and controlled the consumption and purchase of the inventory.
Maintained the fixed assets register, its approval and purchase along with timely depreciation.
Proficient in Microsoft Excel functions like pivot and lookups.
Worked with various accountings ERPs including a working knowledge of SAP.
Analytical skills to evaluate the financial figures and report to the management.
Excellent communication skills, strong interpersonal and relationship building skills.
Adaptable, flexible and positive attitude and good team player.
Multitasking with proven analytical, troubleshooting and problem solving skills.
Maintained daily books of account, journal and entries and accounts payable and collections.
Managed the entire inventory, analyzed and controlled the consumption and purchase of it.
Handled the fixed assets procurement, approval, updating and depreciation.
Provided training to staffs during induction and other employee workshops.
Ensured compliance with the local Accounting Standards, statutory laws and provisions.
Reviewed business operation, financial and accounting information, human resource and administration procedures and legal systems.
Examined internal control procedures for identifying weakness and risks and reporting the same to the management along with areas of improvement. Accounting standards, legal compliance.
Accounting of all expenses, Journal entries, and Accounts Payable functions.
Follow up for collection of receivables, bank reconciliation and month end closing accounts.
Updated the fixed assets register, calculated depreciation and handled the inventory system.
Conducted internal and statutory audit of various entities both as individual and team member.
Drafted financial statements and Audit Reports as per the relevant reporting requirements.
Closely reviewed the accounts of clients to ensure that the accounting principles are complied.
Performed prescribed scripts and utilized friendly but firm attitude with full knowledge of contractual requirements and legal remedies.
Reconstructed accounting records from clients' checks and cash receipts.
Prepared financial pages for presentation to senior management.
Responsible for all phases of certified audits for CPA firm of 85.
Dewan P. N. Chopra & Co.
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