Este es mi perfilContactar vía CazVidEste perfil está escrito en inglés
imran
Accountant
Contacto
Competencias
Proficient in managing accounts, ledger scrutiny, and financial statement preparation.
Experienced in GST registration, return filing, and reconciliation for multiple firms.
Skilled in using Tally ERP9, Tally Prime, QuickBooks, and Xero for accurate financial record-keeping.
Capable of analyzing financial data to prepare profit and loss statements and support financial planning.
Educación
Idiomas
Resumen
Dedicated accounting professional with over 8 years of expertise in financial management, GST compliance, and bookkeeping using leading ERP tools. Proven ability to streamline processes and ensure financial accuracy.
Logros Clave
- Successfully managed GST registration and return filings across multiple firms, ensuring compliance and accuracy.
- Streamlined financial processes by automating invoice processing using Xero and AutoEntry, reducing manual effort.
- Performed detailed bank reconciliations and ledger scrutiny, enhancing financial accuracy and transparency.
- Prepared comprehensive profit and loss statements, supporting strategic decision-making.
Experiencia
Accountant
Sales, Purchase, Payment, Contra, Receipt & Journal Entries.. Gst Registration & Gst Return Filing.
Accountant
Sales, Purchase, Payment, Contra, Receipt & Journal Entries.. Filing GSTR-1 & GSTR-3B.. Bank Statment & Bank Reconiliation.. Reconiliation GSTR-2A-2B.. Ledger Scrutiny.. Prepare Profit & Loss A/c And Balance Sheet.. Reverse charge mechanism (RCM)
UK Bookkeeping
Processed purchase and sales invoices using Xero, ensuring accurate and timely recording of financial transactions.. Processed supplier invoices through AutoEntry, integrated with Xero, to streamline data entry and improve efficiency.. Managed end-to-end UK accounting processes using Xero and QuickBooks Online.. Reviewed and analyzed Accounts Payable (AP) and Accounts Receivable (AR) to ensure timely payments and collections.. Processed invoices, credit notes, debit notes, customer receipts, and supplier payments with accuracy.. Performed bank and creditor reconciliations, identifying and resolving discrepancies to ensure financial accuracy.