08/27/2025 updated
HS
100 % available
Experienced Accounts Officer with 15 Years in Financial Management
Vadodara, India
Worldwide
MBAAccounts PayableAccounts ReceivableAccountingAccounting SystemsBank ReconciliationMicrosoft Dynamics NAVSalesFinancial ManagementCash Flow StatementsPurchasing ProcessSales ManagementSAP FI/COTally ERPTax ComplianceAccounting SoftwarePayment Processing
Financial Reporting
Preparation of comprehensive financial reports including cash flow statements, accounts receivable and payable aging, and commission reports.
Accounting Software
Proficiency in multiple accounting systems including SAP FICO, Microsoft Dynamics NAV 2016, and Tally ERP 9.0.
Tax Compliance
Generation of tax reports including GST data preparation and submission to government websites, handling of excise tax documentation and filings.
Bank Reconciliation
Monthly bank reconciliation processes, ensuring accuracy of financial records and resolving discrepancies.
Invoice Management
Generation of sales invoices, purchase invoices, and expense invoices with journal voucher entry.
Vendor Management
Vendor payment processing, ledger reconciliation, and query resolution for both domestic and international vendors.
Microsoft Office
Proficiency in MS Office applications, particularly Excel for creating detailed financial reports.
Preparation of comprehensive financial reports including cash flow statements, accounts receivable and payable aging, and commission reports.
Accounting Software
Proficiency in multiple accounting systems including SAP FICO, Microsoft Dynamics NAV 2016, and Tally ERP 9.0.
Tax Compliance
Generation of tax reports including GST data preparation and submission to government websites, handling of excise tax documentation and filings.
Bank Reconciliation
Monthly bank reconciliation processes, ensuring accuracy of financial records and resolving discrepancies.
Invoice Management
Generation of sales invoices, purchase invoices, and expense invoices with journal voucher entry.
Vendor Management
Vendor payment processing, ledger reconciliation, and query resolution for both domestic and international vendors.
Microsoft Office
Proficiency in MS Office applications, particularly Excel for creating detailed financial reports.
Languages
EnglishGoodHindiGood
Project history
Handling accounting work including financial reporting, accounts receivable/payable, vendor management, tax reporting, and bank reconciliation.
Managed excise tax data, sales tax reporting, vendor payments, bank reconciliation, and production data preparation.
Finalization of accounts work, invoice generation, vendor payments, and bank reconciliation.
Certificates
Quick Book
US ACCOUNTING COACH2025