ACCOUNTANT Summary To pursue excellence dynamic business world obtaining placement allowing perform environment honesty, sincerity positive attitude would valued. I would like take challenging job nourish qualification expertise experience within reputed organization enhance performance. Flexible [Job Title] adapts seamlessly constantly evolving accounting processes technologies. Flexible [Job Title] adapts seamlessly constantly evolving accounting processes technologies. Highlights Dos Windows 9.x XP, MS Office, Oracle, Tally, Adobe Photoshop Adobe Illustrator, Pagemaker, 3d Inifnative, Audio Editing, Video Editing Macro Media Director, Oracle 8I, Developer 2000. Account reconciliations Accomplishments Enter outstanding achievements show go beyond basic job expectations. See Examples General Ledger Accounts Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses line credit transactions. Experience October 2011 August 2015 Company Name City State Accountant Prepared monthly annual expense forecasts, including necessary recommended action required manage costs achieve budget. Performed debit, credit total accounts computer spreadsheets/databases, using specialized accounting software. Responsible ensure receivables timely collected, Participate preparation Monthly Management reports, Stock taking, monthly, quarterly yearly running reports inventory control analysis, Inspection follow warehouse stock movement. Review taxation documents applications clients, Preparing cost analysis variance reports, supporting management cost modeling overhead cost allocation, Processing final payment suppliers staff. Assisting management Budget preparation, Checking proper documentation payment disbursement. Reconciliation Bank Statements, staff account supplier accounts, Financial ratios analysis report same, Making MIS report CFO senior Management, Coordinating departments financial management. January 2009 September 2011 Company Name City State Accountant Reviewed accountantÆs book entries ensure accuracy G/L. Responsible ensure receivables timely collected, Participate preparation Monthly Management reports, Stock taking, monthly, quarterly yearly running reports inventory control analysis, Inspection follow warehouse stock movement. Preparing cost analysis variance reports, supporting management cost modeling overhead cost allocation, Maintaining staff accounts processing staff salary, leave, final settlement timely manner checking documents auditing same. Processing final payment suppliers staff, Processing review tax documents, Assisting management Budget preparation, Checking proper documentation payment disbursement, Liaising HR suppliers payroll disbursement. Reconciliation Bank Statements, staff account supplier accounts, Financial ratios analysis report same, Giving guidance support general staff payroll finance, Making MIS report CFO senior Management, Coordinating departments financial management. Aug'07- Dec'08 Auto1 (Al-Ghannam Auto World Co. WLL), Kuwait Accountant: Responsible ensure liabilities paid time receivables timely collected, Participate preparation Monthly Management reports, Maintaining accounts daily basis, Stock taking inventory report well warehouse inspection, Preparing disbursing salary leave staff checking proper documentation, Reconciliation Bank Statements, MIS report senior management. April 2006 May 2007 Company Name City State Accountant Received, recorded, banked cash, checks, vouchers well reconciled records bank transactions. Responsible payable paid time receivables timely collected, Ensures Co. policies related payments, contracts completely followed. Preparing payroll staff, Preparation Financial Statements. October 2001 March 2006 Company Name City State Account Assistant Performed debit, credit total accounts computer spreadsheets/databases, using specialized accounting software. Maintaining Accounts daily basis finalization, Follow Accounts receivables daily reporting Management, Preparation Inventory Reports, Sales Invoices Purchase Invoices accounting Vouchers debit credit. Sep' 2K- Sep'01 Digital Vish Computers, Udaipur (Raj.) India. Maintaining Cash books Journal book reconciliation bank accounts, Preparation Cash Vouchers handle petty cash, Daily routine banking works etc. Education 2006 Vidyasagar University City State India MBA Finance Finance 2000 Mohan Lal Sukhadia University City State India Select... Skills 3d, accounting, Accountant, Accounts receivables, Adobe Illustrator, Adobe Photoshop, Pagemaker, Audio Editing, auditing, banking, book, Budget preparation, contracts, cost analysis, credit, clients, debit, Dec, documentation, Dos, senior Management, finance, Financial, financial management, Preparation Financial Statements, HR, Inspection, Inventory, inventory control, Macro Media Director, MS Office, 2K, Windows 9.x, works, MIS, modeling, Developer 2000, Oracle 8I, Oracle, payroll, policies, reporting, Sales, tax, Video Editing Affiliations Enter professional organizations involved in. See Examples