Monthly accounts for group of companies

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Hello, I am qualified chartered accountant under the banner " The Institute of Chartered Accountants of India", having extensive work experience of about 6 years in various areas like accounting, financial and costing, brief is as under: • Maintenance of Books of Accounts. Audit of Cash & Bank, Investments, Loans & Advances, Current Liabilities, Equity, Cost of Sales, Related Party Transactions, Other Income, Preparation and Finalization of Monthly, Quarterly and Annual Accounts of the Clients on Indian GAAP basis, Disclosure in Notes to Accounts. & etc. • Preparation of Balance Sheet, Income Statement, Schedule of Investments, Interest Income, Other Receivables & Payables, Accrued Income & Expenses as per Indian GAAP. • Preparation of Monthly MIS. • GL analysis, various ledger reconciliations and ‘Opex’ and ‘Capex’ accounts And reconciliation of Creditor, debtor and Bank. • Handling Internal Audit, VAT Audit, Statutory and Tax Audit. • Generation of TDS certificate, C form Certificate. • Compliance With various statutory liabilities Service Tax, VAT, TDS, Income Tax, Excise. • Dealing with various government Department like Sales Tax, Income Tax, Excise, Custom and Export Promotion Council etc. • Monthly VAT, CST, Excise and service tax, TDS Calculation, payment and their Return filing. • Filing of service tax return half yearly. • Excise documentation requirement for manufacturing of excisable and non-excisable product in one factory.

A proposal has not yet been provided

Hi, I am qualified chartered accountant from India. I was in the job 2 months back as chief accountant for a big MNC but left job to start my own practice. I was looking after with the help of my team day to day accounting of the transactions, AR, AP, payroll, FA, Inventory, taxation, Monthly book close and MIS reporting etc. with a sound academic and rich experience in accounts I am sure I will be able to give more than your expectations. Best Regards Devaki Nandan India

I have extensive experience in management accounting, including inter-company accounting. I worked as an Inter-company and Banking Accountant for over 2 years, managing 3 assistance and overlooking banking and inter-company transactions for over 50 entities, operating in different currencies. I was also responsible for the consolidation of our accounts, and reconciliation of various balance sheet accounts. On top of it, I have excellent analytical skills and have been working for the last 3 years for international law firms, making sure in the most simplistic terms that the fee estimates we put forward together with our pricing, achieves the desired level of profitability. I love innovating and automating everything I get my hands on as I truly believe that this is the only way a business can survive in todays market condition. With regard to the estimate, I am happy to charge $10 p/h as I will be relocating soon to Indonesia. I just wanted to say that without actually seeing the work load it is very difficult for me to to estimate the number of hours, but I can assure you that if the jobs requires only 3 hrs a week I would not charge you for it any more as I am an honest and reliable professional. Looking forward to your response. Kind Regards, Marta

Dear Sir/ Madam, I am currently final year undergraduate student specializing in Accounting. I have obtained obtained broad and solid knowledge of financial and management accounting and taxation and am particularly proficient data entry skill and computer skills with Microsoft Excel, Word, Outlook Obtained basic knowledge of accounting principles (mostly account receivables, account payables); practiced posting customer payments and other business transactions, preparing small company’s financial statements according to International Financial Reporting Standards (IAS/ IFRS) and reporting company performance through case studies in undergraduate courses. I have also prepared a small group’s consolidated financial statements based on IAS/ IFRS with accounting treatment, method of subsidiaries concerning inter-company business transactions, accounting principles of acquisition in several undergraduate courses Please feel free to contact me for further information. I am looking forward to talking to you and work with you I would appreciate if you can give me a chance to contribute to your project Hope to hear from you soon Kind regards, Trang