Daily Accounting and monthly payroll for 150 staff

I need person who can manage accounting for small firm with staff of 150 members. [login to view URL] need to enter all day transaction and for accounting software [login to view URL] to create payroll for staff of 150 members monthly [login to view URL] flow daily [login to view URL] accounting reports. 5. daily AR [login to view URL] AP If work done well this project can be consider as long term job. for more details bid with you experience and knowledge Thanks Hi, CURRICULUM VITAE [login to view URL] E-mail Id: Objective: Seeking an opportunity to utilize my skill and ability in an industry that offers professional growth while being resourceful, innovate and flexible. Educational Qualifications: Qualification College Board/University Year of Study Percentage Chartered Financial Management (CFM) Indian School of Business Management (ISBM) Maharastra University, Hyderabad 2006-2009 86 M.com. Prabhas P.G. College Nagarjuna University, Vijayawada 2007-2009 56 B.Com. Andhra Loyola Degree College Nagarjuna University, Vijayawada 2002-2005 72 Accounting & Taxation Government Junior College of AVG Board of Intermediate Education, Krishna Dist. 2000-2002 73 S.S.C. Zillaparshad High School Board of Secondary Education, Krishna Dist. 1999-2000 48 Work Experience: • Presently working in VENSOFT INDIA as Sr. Finance Executive (US Process/Canada process). Job Profile: • Preparation of MIS Reports. • Maintaining Account Receivable (A/R) and Account Payable (A/P) • A/R and A/P reconciliations. • US Payrolls. • Preparation of Revenue and Cost Statements. • Preparation of Provisional Control sheet. • Preparation of Profit and Loss account. • Preparation of Balance sheet. • Bank reconciliations. • Client Invoices Auditing. • Updating Deposits in DB (Quick books 2008) • Updating third party bills and invoices • Processing US Payroll for the whole at the end of each Week. • Following up of timesheets for tracking Work Experience (Previous): • Worked in IBSN as Finance Executive (US Process) from June 2008 to Aug-09. Job Profile: • Updating Timesheets and PAI (Project Assignment Indent) Forms. • Raising Invoices for the timesheet hours received. • Follow up for the timesheets pending by emailing the consultants and making calls • Sending Invoices to Mid-clients • Generating Collection Reports and Commissions Reports • Updating Deposits in DB (Quick books 2008) • Updating third party bills and invoices • Processing US Payroll for the whole at the end of each month • Last but not least, responding to the payroll issues of the consultants. • Maintaining Account Receivable (A/R) and Account Payable (A/P) • A/R and A/P reconciliations. • Bank reconciliations at the end of every month. • Preparing insurance statement • Preparing rent Accommodation Statement Skills: Computer Proficiency • MS-Office • Quick Books Core Competencies: • Positive Attitude, • Hard Working, • Stability of thinking and • Good patience. Extra-Curricular Activities: • Actively participated in various cultural activities at School level and college level. • Won 1st prize in Chess Competition held at School. Other Activities: • Playing Cricket, • Drawing & Painting Personal Profile: Date of Birth: 15th May 1985 Sex: Male Father Name: Sri. Yegeswara Rao Religion: Hindu Nationality: Indian Known Language: English, Hindi, and Telugu. Permanent Address: C/o Sita Ramanjuneya Rice mill, Nagaya Lanka (MD), Krishna District. Date: Place: Hyderabad ([login to view URL])