About vijay prakash:
·All financial transaction process purchase request, Order, create and verify Invoices, vendor coordination, bank payment and deposits reconciliation with accounts.
·Monitoring of all payable and receivable transactions to prompt processing.
·Timely Complete the process for advance payment or
Settlement to void delay in work or any penalties.
·Completing daily cash flow transaction to maintain liquidity and cash management.
·Tracking advance and dues to settled before timeline.
·Operate Cheque register and cash register transaction and banking operation with excellent accuracy.
·Generating report to review coding area, prepaid expenses, monthly accrual and reverse for payment.
·Maintain complete financial transaction with proper supporting documents for further audit trails.
·Tracking aging report of advance, receivable and payable to void Bad debts and credibility.
·Tax Calculation VAT/GST (lnput /output) to issue return file and payment and refund
·Facilitate monthly/Quarterly / half-yearly and annual closing accuracy with all compliances.
·Prepare the financial statements balance-sheet, P&L, and reconciliation of accounts.
·Maintain appropriate files/records/documents towards
Internal and External Audit recommendations are compiled and followed as per guideline.
Experience
. 10yr. of experience in accountant
Education
.Master in commence and CMA Inter pursing
Professionals in the same Accounting / Finance sector as vijay prakash
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