Accountant

Hi,
My name is Syed Sifath ur Rahman, i have passed MBA in finance and having more than 7 years of experience as an Accountant. Have worked in Genpact India Private Ltd as a Management Trainee Accountant outsourcing for Middle East Hyatt Hotels as well as Accor hotels.
Roles and responsibilities:
1) Handle payroll for  more than 50 employees.
2) Maintaining and Reconcilng of Accounts Payable and Accounts Receivable.
3) Posting of Customer and Vendor Invoices.
4) Follow up the Customers for the payment against the invoices.
5) Processing of payments to Vendors once getting the client approval.
6) Reconciling of Bank Statement on daily basis.
7) Credit card Variance Analysis.
8) posting of Accrual and prepaid Entries during month end.
9) posting of VAT entries and filing Vat returns on a Quarterly basis.
10) Handle of Petty cash
11) Handle Monthly, Quarterly and Yearly end closing
12) Preparation of MIS report.
13) Reconciliation of Employee’s Expenses.
14) Prepare and posting of Payroll entries.
15) Arrange the Client meeting to discuss on various discrepancies and resolutions.
16) preparation of Financial statements.
And many more Accounting Activities
Thanks and Regards
Syed Sifath Ur Rahman
Contact Email: sifath.ak@gmail.com