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Senior Accountant
AIV Private Limited • Full-time
Dec 2020 - Present • 5 yrs 5 mos
o • Prepared daily bank and cash vouchers. o • Performed daily bank reconciliations. o • Prepared funds details and managed bookkeeping. o • Handled claim details for receipts and payments. o • Managed insurance matters for the company. o • Finalized accruals, prepayments, and markup schedules. o • Prepared monthly reporting packages for management. o • Coordinated with auditors during annual external audits. o • Assisted CFO in preparing final company accounts.