Manage all financial transactions, posting debits and credits, producing financial statements, and recording all transactions. Prepare management reports and financial summaries using Microsoft Excel detailing company’s balance receipts. Create invoices and track overdue accounts. Manage payroll and prepare payroll tax returns. Research and resolve billing and collections disputes.
(1).Supported a significant increase in productivity levels by streamlining accounting processes.
(2).Prepared and delivered to management, under extremely quick turnaround timelines, accurate monthly, quarterly, and annual financial statements.
Responsible for verifying the financial records of a company, studying the financial records, checking company's bookkeeping and accounting methods, comparing company's books with records stated in banks, creditors, brokers, etc.
(1).Prepare detailed audit report.
(2).Review accounts of taxpayers and also conduct on-site audits.
(3).Evaluate the finances of a taxpayer to find out tax liability.
(4).Collect and analyze the data to find out if there is any fraud, violation of laws, regulations and management policies, duplication, etc.
(5).Inspect the account books of a company for analyzing the transactions and efficiency of the accounting procedures.
(6).Report the management of the company regarding the audit results and suggest changes in financial activities and operations of the company.
Ensured accurate and timely processing of accounting data. Performed accounts receivable functions, balancing cash and posting sales invoices. Worked with accounts payable department to post invoices. Accurately entered transactions into proprietary company accounting system. Completed ad hoc assignments and analyses for managers and supervisors.
(1).Demonstrated talent for quickly learning new tasks and completing assignments ahead of schedule while maintaining a high degree of accuracy.
(2).Contributed substantially to reducing outstanding accounts receivables through improved collections processes.