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Profile Id: 144147
21-Jun-2022 |
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Title: |
Accountant |
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Name: |
BHUPENDRA CHAUHAN () |
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Location: |
A - GUJARAT - |
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Admin Support (Legal, Medical, & Accounting)
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- GST
- HST
- PF
- ESI
- Banking
- Professional tax
- Inventory analysis
- Tier balancing
- Accounting
- Book Keeping
- Financial Planning
- HR / Payroll
- Office Management
- Word Processing
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Dear Patron ,
I prefer type of work - Part-Time, Full-Time, Contract
Basis. Expecting remuneration in terms of Project Cost of appx. Rs.1500 Per Day.
My Skill - Specialised in accounting woth more than 25 years of experience, experties working on Tally ERP9 and Excel. Quick learner, multitasking, and great communication and presentations skills. .
My prefered location for assignment - Anywhere
Jobs handled -
• Working in a mid-sized company to provide professional accounting services for individuals and business clients. Provide a full range of services, including tax preparation, audit support, preparation of financial statements, pro forma budgeting, general ledger accounting, and bank reconciliation.
• I execute the posting of journal entries of invoices for two locations within the city of the company.
• I administrate all accounts statements of cash flows and assets requirements accurately and draft monthly financial reports for management and the board of directors for support in annual audits.
• I monitor the full-cycle payroll process, including filling in employee information and documents and preparing a by-weekly payroll run.
• Collect and reconcile monthly bank, cheques, credit card payments, and paper bank deposits while ensuring the accuracy of all recorded transactions.
• Oversee diverse accounting functions, including tax returns, HST/GST, Employee state insurance (ESI), and Provident Fund (PF).
• PF expertise when reporting for 50+ employees through administration and presentation of monthly financial reports.
• Informed financial component of decision-making by providing meaningful data to faculty.
• Identified expenditure trends using expenses analysis techniques such as investigation of budget variances, estimation of monthly burn rates, expense categorization, and period-over-period comparison.
• Support and maintain knowledge of the organization’s chart of accounts, processes, and institutional financial policy.
• Maintain control over all inventories through monitoring purchases and physical inventories as well as calculating consumption and booking the associated expenses on monthly basis.
• High efficiency working Excel and Tally ERP 9 for internal and external financial controls..
I give you few of the references as below:
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Reference 1
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Reference 2
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Reference 3
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Company: |
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Address: |
121, University ave E, Waterloo Canada
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Contact: |
2267899381
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