mohdriyas222

Responsible for all Accounting related tasks, post and reconcile accounts payable and receivable, Ensures the integrity of accounting information by recording, consolidating and entering transactions, Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Updates all bank transactions and prepare bank reconciliation & bank related tasks, Expense Accounting, Produces payroll(WPS), EOS & Leave Pay Calculation, Monthly Bonus Preparations, Fund Management, (Using Tally Software, Smart and Capsule Software),Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements and auditing all the branches accounts and insure and confirm all the accounts are followed standard.</p> <p>As a Team Leader : -Coordinating office activities, supervising accounts and administrative staff, Visit branches and auditing the

Oversees the daily accounting activities required to maintain the Authority’s general ledger. Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash Reconciliations check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.) Resolving financial issues. Reviews general<br /> ledger on a monthly basis to ensure accuracy of posting. Coordinates monthly, quarterly, and annual closing activities. Makes and implements recommendations to improve accounting processes and procedures. Maintains organized set of detailed records and files to document financial transactions. Analyze and interpret financial information that corporate executives need in order to make sound business decisions. Responsible for managing the business team and having to report relationships and responsibilities to the corporation's finance organization. Calculation of monthly & quarterly Sales Target & Product incentives and commission for sales personals Managing a Business team Both Prepaid and Postpaid and achieve the company goal. Periodical checking on salesman wise uncollected Applications and promoting them to collect the application on the proper time schedule. Managing Activation and Application Staff and promoting them to achieve the company goal. As a team contributing to achieve the Du Targets.<br />

Treasury Manage. Exception finding and solving of Purchase, Sales, Cash & Bank. Transactions Handling the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports. Handling and overseeing all accounts payable and Receivable. Generation of monthly sales and collection report. Customer Account Reconciliation and responsible for reviewing aged receivables. Communication to the customers and suppliers. Planning, controlling, co-ordination various business activities. Working on bank reconciliation and supplier reconciliation accounts Online banking: daily bank transaction verification, fund transferring, and overseeing a balance in outgoing and incoming funds. Maintenance of inter branch transactions and reconciliation Petty cash Handling Stock Monitoring Calculation of monthly & quarterly Sales Target & Product incentives and commission for sales personals. Calculation of monthly Activation, Sales man wise monthly Activation and total Application collection and submission.<br />