Accountant
Rajagiri International School
مجموع سنوات الخبرة :4 years, 6 أشهر
: True Blue Trading & Contracting W.L.L, (Doha-Qatar) as
A govt. of Kerala Undertaking)
Key Result Areas:
•Generated Debtors & Creditors Movement Reports
•Extended support in issuance of LC & bank guarantee, preparation of funds flow statement and BRS
•Managed the minutes books and other statutory registers and ensured its compliance
•Monitored & analyzed cost information to control current operations and prepared budget as per requirement
•Conducted Internal, Investigations & Managerial Audits, etc.
•Developed long term perspective plans as well as Medium Term Capital & Revenue Budgets
•Supported and partnered with institute’s personnel to successfully defend filing positions and to negotiate favourable resolutions of proposed deficiencies
•Planned and executed monthly / quarterly / annual closure schedules; provided monthly financial statements; administered the monthly closing process
•Ensured reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger
•Reviewed Balance Sheet reconciliations prepared by the team for closure (including open, unusual and aged items)
•Confirmed accurate reporting on Tax Returns by identifying, researching and evaluating alternative tax positions in order to determine a supportable, cost-effective filing position
•Maintained MIS reports and evaluated them for facilitating decision-making process
•Prepared & maintained statutory books of accounts and reconciliation statements in timely & accurate manner
•Presented a true & fair view of the financial position of the company by way of timely preparation of annual reports
•Analysed the expenditure on a monthly basis to control expenses
•Established table of accounts, assigned entries to proper accounts and prepared periodic reports to compare budgeted costs to actual costs
•Oversaw Books of Accounts in accordance with prescribed Accounting Standards; administered recording of transaction, book-keeping, preparation of cash & fund flow up to finalization of accounts on monthly & annual basis
Highlights:
•Processed an average of 150 invoices and 350 Employee Expense Reports per week, including coding and obtaining authorisation
•Handled monthly reconciliation of approximately 100 creditor accounts
DRIVING LICENSE
•Valid UAE Driving License
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