Prashant Pagedar_Accountant

Taux horaire: membres seulement

Disponibilité: membres seulement

Disponibilité à voyager: À proximité (100 km)

Statut professionnel: Pigiste

Dernière mise à jour: 9 déc. 2024

Expérience de travail totale:

Connaissances linguistiques: Anglais, Hindi, Gujarati,

Sommaire professionel

• As an accounting manager, I am responsible for leading and supervising the accounting fulfillment team in their daily operations. • I also provide historical and projected data to assist in budget development and planning. I ensure that all accounting records and transactions are accurate, timely, and well-documented. Prepare financial and accounting procedure for new set of business. Coordinated the full month end procedure, including preparation of balance sheets, income statements, and trial balance statements. • I check the reports for accuracy before distributing them. I respond to requests for financial data with clear explanations and interpretations. • I also provide guidance and feedback for the improvement of accounting procedures, applications, reports, forms, and records. • I recommend changes to enhance systems and procedures and implement corrective actions. I evaluate internal methods and procedures for control adequacy. • I establish and enforce proper accounting methods, policies, and principles. I assign projects and direct staff to ensure compliance and accuracy. I develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships. • I meet financial accounting objectives. I establish and maintain fiscal files and records to document transactions. I answer accounting and financial questions by researching and interpreting data. I protect the organization's value by keeping information confidential. • I update my job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and engaging in professional organizations. • File HST Returns on monthly basis. Daily reconciliation for cash outflow and inflow. • Coordinate semi-annual audits. • Accounted for fixed assets and work in process (WIP) in accordance with GAAP and verified proper recording and valuation of finance and operating leases.

Compétences