To ensure quick processing, kept track of more than 700 client accounts payable and receivable.
Reconciled company accounts for 5 credit cards, employee expenses and 16 sales person's commissions.
Participated in creation of operating budgets and start of financial planning with top officials.
Used accounting software to prepare weekly and monthly financial reports.
Reported financial data and updated financial records in more than 750 ledgers and journals.
Accounts & Audit Assistant
P R Maheshwari & Associates
Ahmedabad, Gujarat, India
09.2010 - 05.2019
Complete tasks for more than 60 clients in areas of statutory audit, tax audit and certification.
Timely and accurate completion of statutory books of accounts, bank reconciliation, and consolidated reports.
Manage financial statements, such as Trial Balance, Profit and Loss accounts, and Balance Sheets for more than 130 clients.
Implement systems, processes, and manuals to prepare, maintain, and ensure compliance with statutory books of accounts and financial statements.
Contributed to numerous audits and the preparation & filing (both manual and e-filing) of income tax returns of more than 350 individual firms and statutory auditor of businesses for Government reporting.
Handled more than 60 statutory and tax audits of various clients while maintaining financial accounts of corporate and non-corporate entities.
Maintained clean and organized more than 430 files by keeping accounts records up-to-date
Accountant
Sandoz Metal Box Private Limited
Ahmedabad, Gujarat, India
04.2004 - 04.2010
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
Monitored 3 employee team while handling day-to-day accounting processes and financial accuracy.
Processed payroll for approximately 28 total employees.
Co-operate with auditors on annual audits and realized compliance with governmental tax guidelines.
Computed taxes owed by applying prescribed rates, laws and regulations.