About SADANANDA POOJARY

  • Academic Level Degree Bachelor
  • Age 43 - 47 Years
  • Salary 1850
  • Gender Male
  • Industry Finance

Education

Experience

  • 2017 - Present
    KRUSTASIA FOODS LLC

    Accountant

     Bookkeeping of daily transactions to accounting software.  Review and approve petty cash expenses and employee expense claim reports  Verify, allocate, post and reconcile accounts payable and accounts receivable  Prepare monthly and yearly Aging Receivable report  Prepare and process online vendor payments and issue cheque as needed  Deal and manage all bank transactions such as bank account opening, checkbook request, online registration, discrepancies etc.  Prepare and manage monthly cash flow / fund flow and present to the Director  Maintain fixed asset register and prepaid expenses report  Execute monthly bank/account reconciliation and variance analysis  Prepare monthly financial statements & management reports and adjusting entries  Prepare yearly financial statements and supporting schedules according to annual close schedule and coordinate to Auditor  Efficiently manage payroll, leave & EOSB accruals and process final settlement of employees - WPS and Non- WPS  Prepare, collect data’s & reconcile reports for monthly VAT returns and filing  Prepare and coordinate consolidation reports  Inventory control and reconciliation

  • 2014 - 2016
    AXIS LOGISTICS

    ACCOUNTANT

     On time billings & follow up for payments.  Maintain and reconcile General Ledger accounts.  Preparing Monthly Expenditure Statements, Cash Receipts, journal vouchers & Payments.  Outstanding of Debtors and Creditors Statements, Bank Reconciliation Statement, Monthly Budget and Cash flow Statements.  Checking of Credit Bills & Supplier wise Reconciliation  Handled the TDS & Service Tax.

  • 2011 - 2014
    MEGATECH CONTROL FZCO

    ACCOUNTANT

     Handled general accounts including preparation of vouchers, record-keeping, and accounting of transactions.  Managed cash book, bank book, debtor’s ledger, creditor’s ledger, and other subsidiary accounts books.  Monitored invoice processing for vendors and verified details along with higher officials to release timely payments.  Generated diversified sales invoices, handled client and vendor interactions, and ensured follow-ups for payments.  Coordinated the management of petty cash along with cash book reconciliation.  Prepared the vender reconciliation statement and client reconciliation statement.  Assisted the follow up issues with the local bank to facilitate banking transaction.  Preparation of Accounts Receivable / Payables ageing and follow up.  Provided assistance to the logistics department for the various inward transactions.  Sustained branch-wise accounting and reporting issues.  Managed processing of monthly payroll along with sustenance of approved payroll records.  Controlled banking transactions via manual/online cheque deposits, payment transfer, letters of credit, and tender bonds, along with sustenance of updated records for overall accounting transactions.  Facilitated financial reporting and audit preparation, along with support to the audit process.  Presented reports to the management pertaining to the accounts receivables/payables, accrued expenses, fixed asset schedules, prepaid expenses and cash flow.

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