Highlights:CMA/CPA

Skills:Financial Accounting, Account Payable, Account Receivable, Bank Reconsiliation, GAAP, IFRS, SOX Compliance, MS Office, Suite of Software, Word, Excel, Outlook

Goal:Certified Management Accountant/Certified Public Accountant

Accountant 10/2014 - current
Al Luban Special Investment LLC, Muscat, Masqat Oman
Industry: Hospitality
Senior Accountant Work independently and self-motivated to present a completed financial set of Books
Accurate posting of accounting entries including match and clearing documents Ensure accurate and appropriate recording and analysis of revenue and expenses Preparing suppliers payment based on approval credit limits and with reference the projected cash flow Bank Deposits and Preparing monthly bank reconciliation statement Ensure the books of accounts are compiled end of month and end of Financial year Accurately maintained to ensure tax deposit statutory and corporate compliance Assist External Auditor Assist with Income Tax Filling--
Accountant 01/2011 - 09/2014
Riverbank, New Delhi, Delhi India
Industry: Production and Media House
An Accountant sole responsibility complete sets of books of Accounts
Book keeping and administrating day to day financial transactions and reports Prepared billing of the project and responded to billing from customer all cost were bill on time basic Preparing monthly collection report based on incoming payment revenue and receivable Preparation of bank guarantee of various project Preparing account payable cheques payment the same through net transfer Bank Deposits and Preparation of monthly bank reconciliation statement Assist auditors provide support and documentation on internal process for account payable and receivable Prepare Indirect Tax Return Filling--
Accountant 08/2008 - 01/2011
Mann India Technologies, New Delhi, Delhi India
Industry: IT
Business Accounting
Preparing and entering journal entry which includes correcting entries allocating expenditure grand related entries. Organize, secure and maintain all file , records cash and cash equivalent in accordance with policies and procedure. Bank Deposits, Prepare Bank reconciliation statements. Recording, verifying, allocating, posting and reconciling all accounts. Reconcile fixed asset register identify discrepancies. Review supporting documents related to expenses and revenue realisations prior to any posting of expenses or revenues. Preparation of corporate return TDS, Service Tax and DVAT. Branch Accounting inter branch reconciliation. Worked with finance manager on various project . Assist Internal Auditor and external auditor.--
Accountant 11/2006 - 07/2008
Karni Communication, New Delhi, Delhi India
Industry: Construction
Business Accounting
• Prepare Journal Entries for expenses and accruals • Classify, Code, and summarise numerical and financial data to compile and keep financial records, using journals, ledgers and/or computers • Account reconciliation for General ledger account month end closing • Preparation bank reconciliation statement • Compiled financial information and reconciled reports and financial data. Matching invoices and setting of the same for the payment by cheque. Compiling financial information related to work providing necessary documentation and information to the vendor. Handling of the Tax report various client of the company. Preparation corporate returns TDS, Service Tax and DVAT. Balance sheet finalization work with Finance Manager--
Accounts Executive 06/2005 - 10/2006
Telemart Communication, New Delhi, Delhi India
Industry: Telecommunication
Accounting
Check, postings and documents for correct entry, mathematically accuracy and proper codes. Bank deposits and remittances. Record, store , access and/or analyze computerize financial information. Preparation of month to date sales report and merge all branches report. Maintain accurate electronics spare sheets for financial and accounting data.--
Accounts Trainee 09/2001 - 05/2005
H. Gambhir & Co., New Delhi, Delhi India
Industry: Consultancy Tax Advisory
Accounting and Auditing
Assist Internal audit/External Audit. Produce financial statement report documenting audit process and balances. Collected supporting documentation for audit analysis activities. Vouching – Subsidiary Ledger. Inventory Checking. Prepare account reconciliations.--

Council of Higher Secondary Education 03/1995 - 03/1997
Bhubaneswar, Odisha, Bhubaneswar, India
Degree: High School Or Below
Major:Business Accounting
Minor:Accounting
Commerce

Accountant Dasarathi