I am a professional accountant for 9 years, having a master’s degree in accounting. I can provide dedicated bookkeeping and accounting services to suit business needs.
The following bookkeeping and accounting jobs I perform.
Monitor the day-to-day financial operations within the company, such as payroll,
invoicing, and other transactions and support to account payable & receivable.
Perform account reconciliation activities. i.e. Bank, credit card, Vendors & suppliers
Monitoring and interpreting cash flows and predicting future trends, analyzing change
and advising accordingly.
Conducting reviews and evaluations for cost-reduction opportunities.
Developing external & internal relationships with appropriate contacts, i.e. auditors,
Tax consultant, bankers, external & internal customers & associated firm and
Track the company’s financial status and performance to identify areas for potential
Provide financial reports and interpret financial information to managerial staff while
recommending further courses of action.
Analyze costs, pricing, variable contributions, sales results and the company’s actual
performance compared to the business plans.
Develop trends analysis and projections for the firm’s overhead & sales.
Manage the preparation of the company’s budget.
Analyzes revenue, expenses, cash flows, and balance sheets.
Assists management to make financial decisions.
Circulating monthly overhead reports to all concerned Dept. for cost control.
Review spending against budget, with individual departments.
Examine financial and legal documents to verify accuracy and adherence to financial
regulations and acceptable financial principles.
Ensure compliance with accounting policies and regulatory requirements
Manage quality control over financial transactions and reporting
Prepare or oversee the preparation of financial reports, such as income statements,
balance sheets, and analyses of future earnings or expenses, account payable &
Manage the budgeting and forecasting processes, including variances.
Monitor and manage all expenses within the allotted budget.
Develop standard accounting procedures to improve financial operations efficiency.
Review annual budgets and recommend any changes if needed.
Ensure accurate calculation and distribution of salaries and other benefits to
Establish accurate forecasts regarding expenses and revenues and manage regular
Prepare and post monthly accruals, prepayments, and similar accounting entries.
Support month-end and year-end close process.
Computer skills of Quick Book & Xero, SAP, ERP, Tally, MS office
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.