Accounting Work 2h per day

Hi, I am experienced and interested. Please check pm.

Please check my details. And send your job description so I can start immediately.

Details posted through PMB

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Hi good day. I am a Bachelor of Science in Accountancy graduate from the Philippines. My work experiences are mostly related to my accountancy profession. I am very much interested in doing the project.

degreed accountant with over 25 years experience; need a work-at-home opp for supplemental income

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Hello Sir, Please Check PM. Thanks

Hi, lets discuss. Thanks sunny

ü A competent professional with over 12 years of extensive experience; attained proficiency in handling Finance & Accounting, Taxation, Auditing, Export Documentation and Commercial Operations. ü Dexterity in managing the wide spectrum of tasks including preparing and maintaining statutory books of accounts and financial statements. ü A keen analyst with expertise in arranging for timely deposit and filing of returns under Sales Tax Acts/Income Tax; coordinating with Excise / Commercial Tax Department for timely completion of assessment. ü Gained exposure in ERP (SAP) implementation and working under ERP environment. Key Deliverables: Accounts & Finance ü Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts and financial statements, ensuring compliance with time & accuracy norms. ü Analysing existing accounting procedures/systems and restructuring them in order to attain optimum efficiency levels. ü Monitoring Account Receivables, Vendor Payments and Statutory Payments. ü Monitoring bank interest calculations on Fixed Deposits and margin money deposits. ü Supervising various teams like team processing Vendor, sales & administrative team by ensuring strict adherence to internal control system. ü Authorising the vouchers in various modules (AP, AR, GL etc.) in the ERP system thus maintaining correct posting and allocation of expenses and incomes. ü Responsible for maintenance of various reports and databases. The details are as follows: o Accounting and reconciliation of advances given to vendors and employees. o Reconciliation of Bank & Stock accounts (including physical verification of stock on monthly basis). o Accounting of DDB and Accounting and Disposal of DEPB. ü Interfacing and liasioning with the auditors for preparation of sales reconciliation with books & sales tax returns. Taxation ü Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns. ü Handling E-TDS, ER-1, ST-3, VAT, CST–VI, Professional Tax, IT returns, etc. in compliance with statutory acts. ü Assisting the legal counsel in tax assessment related works. ü Maintaining various Registers including TDS Registers, FBT, VAT Credit, CENVAT Credit & Service Tax Credit. ü Determining & depositing the FBT & TDS payments; issuing TDS certificates. ü Evaluating internal control systems/procedures with a view to highlight the shortcomings and implementing necessary recommendations. MIS & Budgeting ü Formulating Annual Budgets, Cash Flow Statements and conducting various analysis to determine difference between projected & actual results and implementing corrective actions. ü Ensuring control over Invoices. ü Preparing MIS reports like Sales, Production, LC Details, inventory control & various other financial reports to keep a track of the financial performances. Export Documentation / Commercial Operations: ü Managing the entire operations of Export Accounts. ü Vetting pre-shipment & post-shipment documents to facilitate smooth export operations entailing: - Export Inspection Documents - Pro-forma Invoice, Commercial Invoice - Original documents to be sent to buyer in case of advance payment - Documents to be sent through bank for negotiation/collection - Bank Certificate of Export if required against any invoice - Messages to buyers for confirmation of acceptance of bills and delivery of goods - Bank Realisation Certificates - Sales and Realisation Vouchers - Sales Ledger, Realisation Ledger, Sales Vs Realisation, Inventory Ledger. ACADEMIC QUALIFICATION ü MBA (Finance) from IGNOU, New Delhi in 2000. CERTIFICATION ü 80 Hours Course on FICO Module of SAP from Surgent Global Recruitment Solutions in 2006. ü Three months Computer Aided Financial Short- term Courses in following areas of finance: o Project Report Preparation Module o Financial And Inventory Accounting TRAINING ü Three day training on Export Procedures & Documentation conducted by PHD Chamber of Commerce Industry, New Delhi.

Hi, I would like to offer my services for this project. Kindly see the PM for details Thanking in anticipation Regards,

I currently work as a bookeeper/accountant on a full time basis. I am looking for something to supplement my income. This would work out perfectly for me if you should pick me. Thank you for your consideration.

I can do it and got the capacity.

Hi, I am interested in the opportunity to work with your company. I am a CIMA qualified accountant and I run my own small business offering a range of accounting services. I work with several accounting softwares, including sage, sap, quickbooks and kashflow. I have been working in finance for 8 years now and have gained a lot of experience in big companies as well as small to medium sized companies. Please pm if you require any further details and would like me to forward on my CV Best regards, Nadja Rollinger

Hi, Let me know if my profile suits u r requirement. Thanks

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Hi please check PM thanks jasbir

I am a Chartered Accountant with a M.S. in Acctg from U.S.A. I have experience with Big 4 accounting firm. I am currently on my own and am interested in the assignement. I have experience of 10 years in industry and have handled accounting packages as well. Thanks Mukund

Well experienced in US Accounting softwares. Please find details in PM.

Don't put a square peg in a round hole. Please go through PM before finalizing a provider.