About Shyamal Kumar
I am a professional accountant since 9 years, having master 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 accounts.
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 statutory organizations.
Track the company's financial status and performance to identify areas for potential improvement.
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.
Additional Information
Service Description
I am a professional accountant since 9 years, having master 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 accounts.
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 statutory organizations.
Track the company's financial status and performance to identify areas for potential improvement.
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 report to all concern 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 & receivable.
Manage budgeting and forecasting process, including variances.
Monitor and manage all expense 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 employees.
Establish accurate forecasts regarding expenses and revenues and manage regular reporting requirements.
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.
Payment Description
I will charge $ 10 per hour, and total projects charges will define as per projects.