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Senior Accountant Resume Sample
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OBJECTIVE
Senior Accountant with a BCom degree, 4+ years related work experience and a strong background in Finance and
Accounting methodologies and practices. Diplomatic and tactful; skilled in effective interpersonal interaction. Seeking
employment as a Senior Accountant in a reputed Organization.
KEY SKLLS
Financial Accounting General Ledger Online Bank Transactions
Financial Reporting Cash accounting Accounts Receivable/Payable
Financial Advice Bank Reconciliations Expenses Reconciliations
Final Accounts Time Management Petty cash management
CAPABILITIES
Well developed a
nalytical skills - Skillful at processing data/information, keeping records and tabulation.
Strong background in bookkeeping includes General Ledger, Accounts payable/ receivable, Final Accounts and
reporting.
Expertise in preparing financial statements, monitoring daily cash transactions, developing annual budgets
and recording all financial activity for small to medium sized businesses.
Continuously updated and thorough working knowledge of accounting principles and practices as well as Income
Tax and Sales Tax laws.
Interact professionally with all levels of staff and maintain the highest level of confidentiality; known for tact and
diplomacy in handling sensitive issues.
Proven ability to handle multiple, competing priorities in an effective manner.
Effectively gather, analyze, compile and synthesize data into written reports.
Effective communication skills, excellent Gujarati, Hindi & English, especially written, combined with interpersonal
strengths and a high degree of professional integrity.
Computer skills: Tally (ERP 9), Microsoft Office (Word, Excel, PowerPoint), Internet browsing & email.
PROFESSIONAL WORK EXPERIENCE
Senior Accountant – xyz Corporation, Vadodara May 2013 to present
Monitor and maintain the accounts for 30 to 40 daily sales cash transactions, amounting to over INR 1 lakh.
Maintain general ledger and all books of accounts up to Final accounts & Balance sheet.
Perform internal audits and submit detailed recommendations to management and directors, identifying potential
problems, excessive spending and solutions for the same.
Manage the Bank Reconciliation Statements of the Company for all receipts and payments.
Verification of data and Maintenance of Outstanding reports for debtors and creditors.
Generate and Maintain of sales inventory report.
Conduct monthly reconciliations of Goods and Invoices received, GR.IR chasing, reconciliation of
expenses, accounts payable/receivables,
cash flow.
Maintain the company's data records.
Generate accounts reports pertaining to Excise Duty, VAT, CST and TDS.