Accounts & Finance Professional with 26+ years exp
Accounts professional worked at middle management level, my experience is special in Audit, book writing, Project & Operation Accounting, Controlling of Customers/Vendors/Contractors. reports making for management control.
Preparation of Monthly/quarterly Profit /Loss Accounts and Balance Sheet with all provisions for progress monitoring of company. Capitalization of WIP to Assets, preparation of depreciation sheet, monitoring vendors/customers, scrutiny of Debtors/Creditors age wise. Reconciliation of statutory liabilities such as EPF, TDS receivables/payables, Professional Tax, GST. Productive working on Tally 9erp Accounting Software till 2015-16. From 2016-17 working on SAP FI module, using few T-code of MM
教育
ICWAI (Inter)
Institute of Cost and Works Accountants of India - ICWAI,
India 1993