Systems engineer and leader passionate about eliminating wasted time, resources and cost by consistently applying value analysis and value engineering with information based decision making. Progressively developed a knowledge base in multiple product technologies, processes, accounting and information systems with customer and supplier perspectives. Deep experience in multiple forms of budgeting, costing and financial accounting (P&L). Expertise in leading teams to align market / sales strategies and product development to market demand and customer expectations to focus on what makes the company unique. This focus results in revenue growth, maximized profit and significant return on investment. Committed and skilled mentor to team members.
Cost accounting Job Cost Overview
Typical total cost of oDesk Cost accounting projects based on completed and fixed-price jobs.
oDesk Cost accounting Jobs Completed Quarterly
On average, 18 Cost accounting projects are completed every quarter on oDesk.
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Time needed to complete a Cost accounting project on oDesk.
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Cost accounting oDesk freelancers typically receive a client rating of 4.50.
EDUCATION Professional Qualification Course Year of passing Education Institution Marks in % CA Final Nov, 2012 ICAI 50% CA PCC Nov, 2010 ICAI 51% CA CPT June, 2008 ICAI 56% Academic Qualification B.Com Apr, 2011 H.R college.Mumbai University 79% HSC Mar, 2008 Maharashtra State Board 80% SSC Mar, 2006 R.R.V.M (CBSE BOARD) 68% Income Tax Finalization of accounts of corporate and non-corporate clients and conducting Tax Audit. Preparation of computation of income and filling of Return of corporate and non-corporate clients. Handling other Income-tax related work viz. Refund claim, Rectification & Penalty proceedings. Calculating estimated Advance Tax installments in respect of Companies and Individuals. Preparation of computation of total income and annual income tax return. Compilation of submission & appearing before income tax authorities for scrutiny assessment. Compilation of submission & appearing before income tax authorities in connection with CIT(A). Consultancy /Opinions on various tax issues raised by clients. Review of TDS calculation and preparing and filing of TDS Returns. Value Added Tax (VAT/Sales Tax) Computation of VAT & CST liability and filing of VAT and CST Returns. VAT Audit and preparation of VAT Audit Report. Statutory Audit and Companies Act Statutory Audit, Internal Audit and preparation of Report. Handling ROC work such as filling of Balance Sheet (23AC), Profit & Loss A/c (23ACA), Annual Return (20B) and Compliance Certificate (Form 66). Accounts, Finance & Others Finalization of Accounts of clients in compliance with statutory requirements and Accounting Standards. Bank Reconciliation Statement and Cash Flow Statement. Preparation of projected financials for arranging finance. Filling of Service Tax Return. INTEREST Playing Chess. To help others. Meditation.
My professional goal is working at a company where my experience and skills can be utilized to the maximum in order to contribute to the fulfillment of the the company's current and future goals. Specialties:Project Management, Vendor Management, Project Coordination, Translation, Agile, CMMI, TFS, Localization, Team Lead, Advanced Microsoft Word,Microsoft Project, Primavera, PPT, and Excel training. Indesign. Catalyst. SLD TRADOS. TEP process management, HR, JD Edward /ERP, SAP, S400, ,Comsys, AVAYA, CRM, Microsoft AX, RMS, Rosa Clara, PMI, PMP. - Able to work under stress - Strong interpersonal and communication skills - Multitasking - Paying attention to details - Creative, independent Specialties: Project, Program management Risk Management Budget management Time Management Human resources management Business development management
Preparation of Budget and cash flow statements Budgets can take many forms and serve many functions, providing the basis for detailed sales targets, staffing plans, inventory production, cash investment/borrowing, capital expenditures (for plant assets, etc.). The Basic concept of a budget is estimating all future cash receipts and cash expenditures that will take place during the time period. The most important estimate that I will make is an estimate of sales. Once this is decided, the rest of the cash budget can fall into place. Expecting an increase in sales of, for example, 10 percent, is desired and expected, various other accounts must be adjusted in the budget. Raw materials, inventory and the costs of goods sold must be revised to reflect the increase in sales. In addition, I have to consider any additions need to be made to selling or general and administrative expenses, or can the increased sales be handled by current manpower capacity? Also, how will the increase in sales affect payroll and overtime expenditures? Rather than increasing every expense item by 10 percent, serious consideration will be given to certain economies of scale that might develop. For instance, a supplier offers a discount if you increase the quantities in which you buy a certain item or, perhaps, the increase in sales can be easily accommodated by the current sales force; all of these types of considerations must be taken into account before I start budgeting. Each type of expense (as shown on in the income statement) must be evaluated for its potential to increase or decrease. My estimates should be based on the experience running the business and on the goals for the business over the time frame for which the budget is being created. At a minimum, the following categories of expected cash receipts and expected cash payments should be considered: Cash balance, Expected cash receipts, Cash sales, Collections of accounts receivable, other income, Expected cash expenses, Raw material (inventory), Payroll, Other direct expenses Advertising, Selling expenses, Administrative expense, Plant and equipment expenditures, Other payments Verification of Monthly reconciliation for Suppliers A/c. & Customers A/c. As earlier I was leading a team of 4 accountants; I was cross checking their reports of suppliers and customers randomly. Preparation of Final Accounts Preparation of year end trial balance, profit & loss account and balance sheet. I can complete the whole accounting procedure and to prepare the final accounts for a trading company or a service firm. I can independently maintain, handle and writing of all types of account books, prepare bank reconciliation statement, provisions etc. And can complete the task within the scheduled time and present to the management in a neat reports. Associating with auditors in final approval of accounts, clarifying the information’s and justifying the provisions etc taken in the books of accounts Payroll Accounting My primary functions while payroll handling is to process payment to employee on time by calculating the salary and overtime. Update new hires and terminations in payroll system. Preparation of staffs leaves salary and gratuity (end of service benefits) payment as per UAE labor law. PROFESSIONAL QUALIFICATION: M.com (Financial Management) University of Calicut, Kerala, India B.com (Cost Accounting) University of Calicut, Kerala, India Diploma in computer studies Proficient in Computer related applications. Excellent Inter-personnel relationship, Good Communication skills. Hands on experience in Accounting software like Tally, Peachtree, QuickBooks etc. Lead a team of 4 Accountants, and excellent in .Microsoft Excel
I have 20 + years of extensive office / computer and scheduling experience as well as full-cycle accounting skills with an area of expertise in Simply Accounting and QuickBooks (desktop and online). My specialization has been in the construction and manufacturing areas. I have in the past coordinated and scheduled service/ work and sales crews, managed offices and can read blueprints. I have: -Executed daily operations of financial accounting (full-cycle bookkeeping). -Wrote, designed and produced reports. -Set up new accounting systems; restructured and improved current in-house accounting systems -Investigated complex financial transactions and prepared reports summarizing the findings. -Trained various office employees and achieved significant improvements in their productivity. -Developed, maintained, and analyzed budgets, preparing periodic reports that compared budgeted costs to actual costs. -Managed payroll for 50+ employees; scheduled work hours, resolved conflicts, determined salaries. -Supervised and managed offices / stores for construction and manufacturing firms. -Prepared forms and manuals for accounting and bookkeeping personnel, and directed their work activities. -Advised clients in areas such as compensation, employee health care benefits, the design of accounting and data processing systems. -Analyzed business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses and to provide advice. -Surveyed operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. -Established tables of accounts, and assigned entries to proper accounts. -Researched and recommended various costing policies. -Advised management about issues such as resource utilization and the assumptions underlying budget forecasts.
C-Level business professional specializing in Accounting team management, business process improvement, IT Project management, change management, and marketing plans. My process improvements have yielded hundreds of thousands of dollars of savings and I have automated jobs as employees retired using technology. Experience taking the Lead role in organization wide ERP implementations, including all stages from planning, to documentation, to training, to launch. Versed in network design and theory, PCI compliance, point of sale security and layout, and some programming.
Ability to supervise work and affect team spirit amongst team members. An effective supervisor with the skills necessary to direct, train, and motivate the staff to its fullest potential. Experience: 1.One year experience of Add posting with Exa Money (U.k). 2. Teaching experience in well reputed academies and insitutions. 3. One year accountant experience in Rawalpindi pakistan,
• Results-oriented executive with experience from business startups through strategy formulation up to successful execution. • Wide experience with the international companies, and international standards of business; • Familiar with the following accounting software: Galaxy, SunSystem, AXAPTA Navision, Scala 5, SAP/R3, 1S:Enterprise; • Strong skills in using a personal computer (Hardware and Software). • Member of Ukrainian Federation of Professional Accountants and Auditors (UFPAA) since 2004 - http://www.ufpaa.org/ • Member of Auditors Union of Ukraine (AUU) since 2005 - http://www.apu.com.ua/ Specialties:Accounting (UA GAAP, US GAAP, IAS/IFRS), Internal Audit, Internal Control (SOX-404), Corporate Finance, IT, Board member experience, International financing including international syndicated loans, private placement and IPO.
I have over 15 years of experience in accounting and bookkeeping and have been a Certified QuickBooks ProAdvisor for 5 years. I have worked in various different industries, including Real Estate, Travel & Tourism, Government, Gaming, and more. My experience includes (but is not limited to): Full Charge Bookkeeping General Ledger Accounting including month-end and year-end closings Internal and Compliance Auditing Payroll Company Setup Tax Preparation QuickBooks Training
A Certified Public Accountant in the Philippines with a diverse and extensive professional experience on Financial Accounting and Cost Accounting over the last 13 years. An accountant who have mastered bookkeeping, account analysis, bank reconciliation, fixed assets management, accounts receivable and accounts payable management, and financial statements preparation among others. Also, has deep background and experience on product costing, variance analysis, and capital planning. Enjoys preparing financial models, budgets, forecasts and reports, and analyzing its impact on the business. Successfully undertaken operational audits and implemented improvements to safeguard company's assets. I wish to fulfill your accounting and bookkeeping needs. Please contact me anytime and expect a reply within a day or two.