Senior Accountant
A. Eastern Projects Contracting Co.(Al Ali Group)
Total years of experience :15 years, 9 Months
ResponsibilitiesKey
Prepare journal entries and take a leading role in the monthly close process
Be a key member of the monthly reporting each month.
Work with managers to complete monthly/quarterly forecasting.
Prepare and Manage loan repayment schedule.
Processing Payroll and payroll settlements & Maintain WPS payroll files
with HR Dept.
Prepare and manage monthly reconciliations.
Reviewing End of service termination benefits and maintain provisions.
Interface with department heads to understand variance to budget and re-
forecast.
Handling Accounts Receivable & Payable and preparing its Reconciliation.
And correspondence with Clients.
Responsible for the preparation of Application for Bid Bond, Performance
Bond & Advance Payment for all new project.
Handling all types of Loans (STL, MTL, etc.)
Co-ordinate with Procurement Dept. for periodical Inventory checking &
reviewing quotations.
Preparing balance sheets, income statements at the end of each month,
quarter and year and co-ordinate with Auditor to finalize B/S.
in M/s Mangalore Steel &ACCOUNTANTasedWork.B
Cements (MSC) Kottarachowki, Mangalore around 01 year
in M/s Raghuram KamathAudit AssistantC
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