This professional is in active search of jobsengineering Freelancer
Accountant with 10 years of experience in the FMCG & Manufacturing industry with core competencies in VAT Returns Filing, Import & Export, AR & AP, TAX Invoicing & TAX Credit note, Bank Reconciliation, WPS Payroll, customer relationship management & Coordination- Seeking a position to utilize twin benefits of acquired experience and market savvy to augment core Accounting or Financial services operations or within a business support function.
Bachelor Of Business Administration.(BBA) / (Sathiyabama University, Chennai, India)
Process of supplier invoices checking and booking in appropriate GLs. AP & AR Reconciliations and issuing supplier cheques as per credit terms. Process of debit and credit notes into Accounts Payable Module. Enter daily bank deposits and withdrawals into the respective bank transaction module. Daily reconciliation of bank for supplier payment and deposit against sales. Master, Visa, AMEX, JCB & CUP Card payment reconciliation and subsequent passing of commission and VAT. Following up with discrepancies of short or excess credit received and processing refund to customers if any. Monthly VAT report to management with input and output details, VAT submission. Prepare, Check and confirm payroll to ensure timely payment of staff and labors salaries along with WPS system.
Coordinate and monitor daily operations