CAPABILITIES
Well developed analytical skills - Skillful at processing data/information, keeping records and tabulation.
Strong background in book keeping includes General Ledger, Accounts payable/ receivable, Final Accounts and reporting.
Expertise in preparing financial statements, monitoring daily cash transactions, developing annual budgets and recording all financial activity for small to medium sized businesses.
Continuously updated and thorough working knowledge of accounting principles and practices as well as Income Tax and GST laws.
Interact professionally with all levels of staff and maintain the highest level of confidentiality; known for tact and diplomacy in handling sensitive issues.
Proven ability to handle multiple, competing priorities in an effective manner.
Effectively gather, analyze, compile and synthesize data into written reports.
Effective communication skills, excellent Hindi & English, especially written, combined with interpersonal strengths and a high degree of professional integrity.
Computer skills: Tally (ERP 9), SAP(Fi Module), Microsoft Office (Word, Excel, PowerPoint), Internet browsing, & email.
PROFESSIONAL WORK EXPERIENCE
Senior Accountant – Gouri Hospital Limited, New Delhi. OCT. 2017 to present
Monitor and maintain the accounts for daily transactions of group companies
Ridge IVF Pvt. Ltd., Ridge Healthcare Pvt. Ltd., Qikloan (Partnership firm) & Many personal accounts.
Maintain general ledger and all books of accounts up to Final accounts & Balance sheet.
Perform internal audits and submit detailed recommendations to management and directors, identifying potential problems, excessive spending and solutions for the same.
Manage the Bank Reconciliation Statements of the Company for all receipts and payments.
Verification of data and Maintenance of Outstanding reports for debtors and creditors.
Generate and Maintain of collection report.
Conduct monthly reconciliations of stocks and Invoices received, reconciliation of expenses, accounts payable/receivables, cash flow.
Generate accounts reports pertaining to TDS.
Handle customer queries/feed back as well as resolving their problems.
Maintain the company's data records.
Senior Accountant - ACE International, New Delhi
Assisted in financial audit and preparation of Final accounts of client firms and companies.
Maintained the accounting data of different organisations.
Cross checked bank reconciliations, debit and credit notes and invoices.
Verification of debtors and creditors.
Compilation of balance sheets and company accounts and preparation of reports for auditing.
Maintained the company's financial data records.
