Shaikh Asif Ahmed
36
Mumbai
M.Com
• Promoted to the position of chief accountant within 13 years of joining the Company. Supervised 4 accountants • Prepared and distributed financial reports to Directors • Responsible for annual audit requirements and audit reports • Prepare day to day financials, including payroll accuracy and monthly financials for the Board and Directors. • Completed balance sheet reconciliations and made necessary accrual adjustments as needed • Managed accounting staff to ensure month closing deadlines were met • Lead person in Finance department with implementation of Lawson financial software • Prepare reconciliations for 8 bank accounts including payment clearing • Facilitated hiring and interviewed staff members. Trained new employees in the Department. • Verified Payments & Journals Vouchers • Provided managerial leadership, accounting knowledge and decision making for accounting staff • Management of five Staff Accountants, Accounts Payable Supervisor and four Data Entry Clerks • GST: Registration, GST Calculation and Returns (TRAN – 1, GSTR 3B & GSTR -1) and e-Way Bill
TAJIR PRIVATE LIMITED
Accounting
Above Rs. 1,200,000/-
TALLY PRIME RELEASE 1.1.4
21 May 2021
CAclubindia
