GENERAL ACCOUNTANT Summary 16+ Years Experienced professional Accounting Finance seeking opportunity: Special interest including Accountant, Assistant Controller position. Experienced dynamic individual Accounts Finance, Budgeting &fund planning, Auditing, Taxation, Accurate, efficient methodical handling assigned tasks, Proficient recommending procedures achieve financial discipline enhance overall efficiency organization, excellent interpersonal, communication organizational skills proven abilities team customer relationship management. Bookkeeper key strengths planning, problem solving customer relations. Familiar financial reconciliations, general ledgers financial reporting. Highlights Monthly Bank Reconciliations. Month end closing process Journal entries Account Payable (A/P) Account Receivable (A/R) General Ledger Reconciliations (Debtors Creditors Income Expenditure) Inter-Company Reconciliations Fixed Assets Accounting Stock Valuation MIS, Financials (Profit Loss Balance Sheet) Taxation Cash Flow forecasting Fund Management Budgeting Controlling Ratio Analysis Payroll Management Statutory Returns Filling Internal Statutory Audits Ms-Office (Word/Excel/Power Point), Internet, Outlook, Access. Accounting Software SAP, Quick Books Periodic financial reporting expert General ledger accounting skills Managerial aptitude Knowledge income tax procedures Fiscal budgeting knowledge Complex problem solving Strong communication skills SAP Knowledge ERP (Enterprise Resource Planning) software Ethical approach finance Strong communication skills Accomplishments Submitted first successful VAT Refund Claim INR 32.50 Million State Government. Also submitted successful Central Sales Tax Reimbursement Claim Furnace Oil Duty drawback claim 4% total purchase company's turnover Kandla Free Trade Zone every quarter carrier 1997 2008. Zero Statutory defaults carrier service. Maintaining healthy relation government organisations (Sales Tax, Excise Labour Office). Experience General Accountant January 2011 April 2016 Company Name Issued 200 paychecks vendors suppliers bi-weekly basis. Monthly Bank Reconciliations Monthly Ledger Reconciliations Prepare month-end year-end closing journal entries Inter-company reconciliations 10 differen. Maintained accounts receivable documentation electronically paper. Processed bank reconciliations financial reports verify practice proper due diligence. Handled cash deposits using proper accounting procedures documentation. Increased efficiency alleviated work loads creating new Excel financial recording system. Processed payroll, electronic deposits employee pay adjustments. Processed journal entries, online transfers payments. Executed quarterly financial reporting multiple properties. Analyzed cost control provided timely financial information support corporate goals. Researched resolved collections billing disputes tact efficiency. Reconciled bank credit card accounts April [March] Updated confidential employee banking information accuracy speed. entities The conversion proprietary ERP system Great Plains Compile monthly IFRS GAAP non-GAAP financial statements Preparing financial statements Perform ad-hoc variance analysis requested Finance Director Perform AR/AP, collections, inventory valuation Prepare forecasting Budget, Cash Flow. Controlling month month forecasted figures providing ratio analysis financials. Prepare monthly returns filled online. Co-ordinate Auditors finalization financials. Managing internal statutory auditors. And co-ordinate Banks financial matters Responsible payroll management. Accountant May 2008 January 2011 Company Name Maintained accounts receivable documentation electronically paper. Handled cash deposits using proper accounting procedures documentation. Entered weekly sales customer count sheets review management. Reconciled bank credit card accounts [year] [year] Month end activities, including accrual reversal entries, analysis, amortization prepaid accounts Prepare journal entries accruals adjusting entries Responsible supply inventory physical count valuation Ad Hoc reports per requirement management Responsible bank reconciliations general ledgers accounts. Accountant April 1997 May 2008 Company Name Assist annual financial audit Reconcile monthly inter-company balances Prepare file monthly sales use tax returns 10 states Entered invoices prepared reports Oracle Payables Post journal entry, reconcile maintain asset liability accounts month-end closing. Issued [number] paychecks vendors suppliers bi-weekly basis. Reconciled bank credit card accounts [year] [year] Education Bachelor Accounting 1996 M S University Skills Accounting, Accounting Software, accruals, accrual, Ad, AP, A/P, AR, Balance Sheet, bank reconciliations, Monthly Bank Reconciliations, Budgeting, Budget, Cash Flow, closing, conversion, ERP, Filling, Finance, Financials, financial, financial audit, financial statements, Preparing financial statements, Fixed Assets, forecasting, General Ledger, Great Plains, inventory, Ledger, Director, Managing, Access, Excel, Office, Ms-Office, Outlook, Power Point, Word, MIS, month-end closing, Month end closing, Oracle, Payables, Payroll, Profit, Quick Books, requirement, sales, SAP, supply inventory, tax returns, Valuation, variance analysis, year-end