Dear Sir / Madam,
I am a Chartered Accountant / Certified Public Accountant having more than 11 years’ experience in accounting, finance,audit and taxation. Please discuss in detail over chat now
Accounting software knowledge: Quick book online, xero, zoho etc
Responsibilities:
• Vendor Invoice processing, Credit notes and debit notes issuing
• Ensuring timely billing to group companies and external customers
• Bank Reconciliation
• Aging Analysis-both vendor and customer.
• Vendor & customer Reconciliation
• Intercompany accounting and reconciliation.
• Fixed Assets accounting
• Month closing activities
• Annual Budget preparation
• Analysis of variances actuals vs budget and providing explanation
• Preparation of monthly OPEX Variance reports for
management review
• Preparation of audit Schedules
• Profit and Loss Account, Balance Sheet and Cash Flow Statement
• Preparation of Financial model
• Income tax preparation for Personal & Business Tax Returns 1040, 1041, 1065, 1120, 1120S, 941, Franchise Tax
• Financial Analysis
• Capital budgeting-NPV, IRR, Sensitivity analysis