Hire Top Accounting Freelancers in India

I am a Graduate and I have completed Corporate Accountant Course with GST ITR Filing and Microsoft Excel Also

With 17 years of rich experience in bookkeeping and a diverse skill set encompassing Tally, SAP, QuickBooks, and Zoho, I offer comprehensive and tailored solutions to meet your financial needs.

Name Sukhwinder Singh and i have completed canva mastry and i believe I am eligible for making creative graphical designs

Working Knowledge of Computer. Complete Knowledge MS-Office, Internet, Tally ERP9, Tally Prime, Quickbooks, Zoho, GST, TDS and Income Tax Returns Manage all accounting transactions (Sale, Purchase, Bank and Journal Entries) E-commerce portals (Amazon, Flipkart, Shop clues, Udaan, eBay, Razor pay, Lime Road, Paytm) accounting & reconciliation (Sales, Return, Commission & Realization) Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable. Following up with customers & Vendors for payments. Preparation of various Forms under The Companies Act, 2013 i.e. AOC-4, MGT-7, ADT-1, DPT-3 Compute taxes and prepare & filing of tax returns (GSTR-1, GSTR-3B, GSTR-9 & 9C, TDS) Prepare GST and TDS reconciliation Fulfillment of statutory compliances under various Act. Prepare balance sheets and profit/loss statements

I am working as financial analyst and i have total experience 4+ in current company. My current job role are financial statements analysis, Banking analysis, credit assessment and settlement

I AM WORKING WITH CHARTERED ACCOUNTANTS FIRM FROM LAST 14 YEARS AND I WORKING IN ACCOUNTS, AUDIT, TAXATION AND FINANCE DEPARTMENT.

Kamodinee Bhartia is a Company Secretary with All India Rank 2 and a Chartered Accountant with All India Rank 47. Ever since she graduated from St. Xavier's College securing Rank 5, she has gained enormous experience in the areas of Direct Tax, GST, TDS, Accounting and other compliances. She has been leading major outsourcing operations in the recent past. Having worked across diverse industries and with excellent skills in planning & execution, she is proficient in handling clients. Passion, strong work ethics and hard work with dedication energizes her to embrace new challenges.

I have been Training more than 10 years to make students speak English confidently and Fluently. Below are some of my Key Points. 1. Delivery of well-organized and structured classes that facilitate effective learning. 2. Application of organizational teaching methods while incorporating personal knowledge and skills to enhance the learning experience. 3. Effective communication with students through clear and concise instruction. 4. Provided individualized tutoring sessions to help students improve their understanding and comprehension of English course materials, as well as enhance their overall academic performance.

I am Madhav Suryawanshi, a CA Finalist with over 3 years of hands-on experience in the fields of Accounting and Taxation. I am currently engaged in full-time professional practice, providing comprehensive financial, accounting, and tax advisory services to individuals and businesses. My focus is on delivering accurate, compliant, and value-driven solutions to help clients make informed financial decisions and achieve sustainable growth.

WISDOM EBENEZER KWASI DJAM CURRICULUM VITAE P. O. Box KN 3468, Kaneshie Accra Tel: 0243-401818 E-mail: wisdjam2008@yahoo.com Personal data: Married Ghanaian Date of birth: 17th March 1974 PROFILE A dynamic, enterprising and reliable student Accountant of Association of Charted Certified Accountant, ACCA U. K., a very sociable and able to influence and persuade people to perform by leading and managing in accordance with organizational corporate goals and objectives. FIELD OF EXPERTISE o General accounts preparation o Setting up of financial control system o Auditing o Managerial Advisory Services MAJOR WORKING EXPERIENCE February 2014 to Date R D K CONSULTANCY SERVICES CHARTERED ACCOUNTANTS DANSOMAN, ACCRA TEL. 233 0262705258 ACCOUNTANT (FIELD) • In charge of preparation of clients monthly financial reports • Supervise preparation, accuracy, approval and entry of daily/weekly invoices in to clients’ books (software accounts) in a timely manner as required. • Ensure Cheques, bank transfers and payment vouchers are prepared in line with the specific approvals • Prepare company’s monthly bank reconciliations • Prepare company’s payroll and ensure statutory deductions and other payments are made in a timely manner to all government agencies • Prepare monthly payroll including statutory payment. • Ensure accurate stores procedures are in place. • Tracking of daily/weekly expenditures to ensure in line with budget • Conduct work audit at random. • Liaison with external auditors for annual audit and presentation of accounts in accordance with legislations, regulations or orders governing its operations. Develop budgeting methodology and assist supervision in its implementation. July2013 – December 2013 Rabito Health Services ltd (Outsourced as an Accountant by Peter and Associate Accounting Consultants and Chartered Accountant) ACOUNTANT • Conduct work audit/study and came out with its appropriate recommendations • Develop an accounting and administrative procedures manual, plan and implements the goals and objectives of the accounting and administrative procedures manual developed. Prepare and administers internal policies and procedures relating to departmental program activities; interpret s and explains applicable rules, laws and regulations to supervisors. • Responsible for the budgeting process for the company. • Responsible for the integrity of the financial records of the company. • Ensure monthly insurance bills are sent out in a timely manner. • Review of company’s software system and recommended appropriate software needed to meet client’s product target. • Responsible for managing the cash requirements for the company. • Manage the financial records of the company • Responsible for the company’s financial reports to stakeholders • Prepare the companies past four years accounts for audit and reporting of same to external bodies • Assists the External Auditors in performing the annual audits • Responsible for overall administration of Accounts Department. • Supervise the work ethics of Accounts Officers and Assistants and assist them in the performance of their duties. • Develop the Accounts Team on financial issues. • Carried out any other job that may be assigned by the Director of finance and administration. SEPTEMBER 2012 – NOVEMBER 2012 EDEN FAMILY HOSPITAL NORTH KANESHIE, ACCRA ACCOUNTANT/ADMINISTRATOR • Responsible for the integrity of the financial records of the company. • Prepare monthly reconciliation statement • Responsible for procurement of drugs. • Responsible for managing the cash requirements for the company. • Manage the financial records of the company • Responsible for the company’s financial reports to the Managing director • Assists the External Auditors in performing the annual audits • Responsible for overall administration of Accounts / Administration Department. • Carry out any other job that may be assigned by the Managing Director May 2011 – JULY 2012 EG Investments Ltd, (TYME OUT RESTAURANT) Legon JCR, University of Ghana, Legon. FINANCE MANAGER • Head of Eg Investments’ business units • Develop an accounting and administrative procedures manual, plan and implements the goals and objectives of the accounting and administrative procedures manual developed. Prepare and administers internal policies and procedures relating to departmental program activities; interpret s and explains applicable rules, laws and regulations to supervisors. • Responsible for developing and implementing financial procedures such as: payroll, book-keeping, budget and cost control, accounting functions, procurement procedures, inventory management, financial reporting and reviewing and implementing Eg Investments’ business plans. • Develop budgeting methodology and aids other divisional managers in preparing their budget and quarterly reports • Consolidate and prepare weekly, monthly, quarterly and annual reports to management. • Ensure statutory deductions and other payments are made in a timely manner to all government agencies • Manage the preparation and maintenance of a variety of records and reports, including those related to general ledger, accounts payables, accounts receivables inventories, budgets and fixed assets; ensure compliance policies in respect of purchase of materials, supplies of equipment’s. • Liaison with external auditors for annual audit and presentation of accounts in accordance with legislations, regulations or orders governing its operations. • Conduct work audit at random • Reconciliation of daily, weekly, and monthly accounts and report the same to management April 2010 Nyaho Medical Centre Airport Residential Area P O Box 5224 Accra 0243690113, 03027845041, 0302775341 PROJECT OFFICER • Responsible to the Project Manager • Conduct work audit at the Cashier’s work station i.e. audit invoices and other bills generated and submitted for processing • Investigate variances of bills generated from various departments • Reports of feedback and recommendations to managements Collating of non-accounting information needed for smooth transition to electronic system. October 2008 –August 2009 Exl Management Services Gh. Ltd ACCOUNTANT • Function as head of subsidiary’s Accounts Offices • Reporting to group financial controller, Head Office • Submission of weekly, monthly and quarterly management performance report (MPR) to head office/ divisional manager. May 2007-July 2008 Wispad Consultancy Services AUDIT OFFICER • Responsible to chief field audit officer. • Auditing of clients’ accounts • Preparation of client’s final accounts • Filling of Tax and VAT returns. Feb. 1999 – March 2007 National Premix Fuel Comm. Sec. (Ministry of Fisheries) Accra ACCOUNTANT • Head of national secretariat accounts offices • Responsible for setting Up and continuous review of secretariat’s financial control system • Preparation of national secretariat final account for external auditing • Periodic report to (M. O. F. A) internal auditors • Annual budget preparation and management • Supervision of regional accounts offices • Provision of records in relating to premix fuel lifting from refinery and supervising preparation of debit notes/invoice to customers • Portfolio investment and advisory services-fisher-folks • Loan/debt management of fisher folks • Payroll administration • Periodic report to the office manager, committee members, ministry and other government department. April 1997 – Jan. 1999 Project & Management Consultant Ltd P O Box 152, Newtown ASSISTANT ACCOUNTS OFFICER • Preparation of company’s annual financial statements for external auditing • Maintenance of adequate financial record in accordance with the company’s goals • Assisting the training coordinator in the preparation of training materials and course coordination. • Responsible for general banking services and preparation of periodic bank reconciliation statement. • Preparation and paying of monthly staff wages and salaries. • Filling of the company’s tax and vat returns. • Liaison with course coordinator in discharging other secretarial services in relation to consultancy services. AUDITING AND ACCOUNTS SKILLS GAP SUPER PAPER COMPANY LTD • Assisting financial controller with weekly, monthly and quarterly financial report preparation • Calculation of casuals / contract wages and salaries • Calculation of 4shift crew overtime and canteen allowances • Updating of monthly PF contributions ACHIEVEMENTS: • Ministry of Fisheries/Premix Committee (February,2007) Accra: A member of ministerial committee set up by the Ministry of Fisheries on determination and payment of salary in arrears, benefits and termination of appointments of premix secretariat staff in accordance with the country’s labor law. • Ministry of Fisheries/Premix Committee (October2007) Accra: Secretary to committee set up by MOFI in respect of recovery of debt owed the defunct premix secretariat. • Fixpro Ghana Ltd, Tema; Conduct an internal audit/work study for management. Restructure Accounts unit, develop accounting and administrative procedures manual and sett-up of electronic accounts unit. • Narh Global Services Ltd (June, 2009) Tema: Conduct an internal audit/work study for management. Restructure Accounts unit, develop accounting and administrative procedures manual and sett-up of electronic accounts unit. SKILLS • IT knowledge – Ms. Office Suit: Ms. Excel, Word, Tally Accounting, Quick Books & Use of Internet Facilities. • Clean driving license RECORD OF TRAINING: Regent University of Science and Technology BSc. Hons. Accounting & Information System (October, 2018 – May 2022) Association of Charted Certified Accountants – (A. C. C. A.) U. K. Level II • Preparing financial statements • Financial information for management • Managing people • Information systems • Corporate and business law • Business taxation • Financial management and control • Financial Reporting SNAPS COLLEGE ACCOUNTANCY (1996) DIPLOMA IN ACCOUNTING • COST ACCOUNTING • Financial Accounting • Economics • Business Mathematics • Communications studies • IT SNAPS COLLEGE OF ACCOUNTANCY- ROYAL SOCIETY OF ARTS EXAMINATION (ADVANCED) • Financial accounting, cost accounting • Economics, business law and finance EXTRA CURRICULUM ACTIVITIES Reading, leadership role in youth and social work. EXPERIENCE SUMMARY • Consultancy services • Hospital accounts management and other • Audit & general account preparation. REFEREES: Dr. Joshua Akanyonge, Senior Lecture, Regent University College of Science &Technology Accra. Tel 0547907008 Saviour Ashiavor; C E O, Afritech Solutions Ltd, Accra 0201331779 Victoria Amoah; IT Administrator, OdupongKpehe Rural Bank 0244317937 Richard Dwuomor, Managing Partner, RDK Consulting services, Tel. +233 0262705258 richdwumor@rdkconsulting.net