Profilbillede af sndaffiliates
Medlem siden 11. juli 2008
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Areas of Expertise Ø The bookkeeping process both manually and also in the accounting package. Ø Bank Reconciliation and analysis of cash account Ø Calculation of VAT Return & TAX Return Ø Cash Control Account Ø Extended trial Balance Ø Consolidated Accounts Ø Income Statement & Balance Sheet Ø Cash Flow Statement Accounting Package – - JD Edwards ERP, AS 400 ERP. Mediadoc - MYOB Bookkeeping, - VIZTOPIA Bookkeeping, - SAGE Professional Qualifications Ø ACCA – Level One - Preparing Financial Statements (M1) - Management Accounting (M2) ICSA – Certificate in Offshore AREA OF STRENGTH Ø As my core area of strength is Auditing, apart from that I have experience on below area too, Preparing financial statements, preparing payroll, VAT and Tax returns, Accountancy related services, Ø Cooperates with a variety of people, building positive relationships with individual colleagues and teams. Adapts to individual differences in background in terms of career objectives, expertise, culture, interests, and other factors to facilitate good working relationships. I have an active interest in learning and improving own performance, asks for feedback and looks for opportunities to apply new skills Ø Organizes workload and resources to complete a variety of tasks on time. Delivers high-quality work results; maintains structured, accurate and current work records; adheres to agreed standards. Shows energy by maintaining the right pace and commitment by sticking with an activity to successful completion. My key area is auditing and my profile include the below too, Ø Preparing financial statements, preparing tax return, Vat return Ø Payroll processing. Ø Bank reconciliation, Analysis of cash and other expenses account Ø Preparing Cash Control Account, Extended trial Balance, Consolidated Accounts, Income Statement & Balance Sheet and Cash Flow Statement. Ø Always given inputs to the lead for the improvement and for new processes. Participates actively to the implementation of Tracker to measure and to have a close follow up in Query Resolution Flow Ø Assist team lead for the implementation of a new Query Resolution flow, Attending the client queries and acting as escalation point for clients on the processes. Working and solving any issues on clearance of suspense accounts for the client. Responsible for index station process (electronic filling) and will be preparing restructure report as well. Understands how own work effort impacts the client's business and their colleagues' work, Keeps colleagues up-to-date by passing on information which is relevant for their service to the client, e.g. by properly filling out a shift-handoff form. Ø Assist the team in the unallocated cash analysis and Clearance. Ø Ensure the quality of work assignment and help the other team members for ensuring quality for services delivered Ø Along with the team i helped to reduce and keep the Suspense A/C at a reasonable level, by welcoming and respecting the various action plans implement by the management Trainings Attended: Ø Master Budgets Ø Analyzing Cash Flow Statements Ø Accrual Accounting Procedures Ø Accounting for Cash Control Ø Ethics and Compliance - Confidential! Protecting Assets and Information Ø Ethics and Compliance - Avoiding Insider Trading Ø Personal Responsibility - Living the Code Ø Advanced XP Excel Course
$20 USD/hr
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