Accountant
GULF PIPE INDUSTRIES LLC
مجموع سنوات الخبرة :9 years, 10 أشهر
Accounts Payables :
• Post purchase invoices, matching purchase invoices to purchase orders
• Process timely supplier payments
• Query and resolve any discrepancies with suppliers
• Reconciliation of monthly supplier statements
Accounts Receivables:
•Post and allocate customer payments
• Follow up on payments from customers
• Operate an effective credit control function
• Coordinate with customer service team and logistics team to resolve customer queries and discrepancies to receive timely customer payments
Cash and Bank:
•Maintain petty cash
• Monthly reconciliation of Bank accounts
• Accounting of daily bank transactions
Month end accounting and reporting:
• Manage reconciliation of decentralized accounting activities to ensure consistency and completeness of financial data
• Calculate and post prepayments/accruals
• Reconcile Balance Sheet accounts and inter-company balances
• Maintain fixed asset register and post monthly depreciation transactions
• Provide monthly management reports, sales reports etc in a timely and effective manner
• Handle interim and year end audit with external auditors
Preparation and submission of managerial reports :
•Providing daily statements to the management for decision making purpose.
•Analyzing cost sheet of each projects and interpreting the Profit / loss of the projects
•All type of Managerial reports according to the management needs
LC Handling:
•Years of experience in handling of IMPORT & EXPORT LETTER OF CREDIT
•Handling of PBGs and other Bank Guarantees
TEAM LEARDERSHIP:
•Supervising, controlling and cordinating the activities of the team
•Tacking necessory actions to lead the team to achieve the goals of the company.
•Verifying the credit terms of the customers and advising the sales team to quote with proper credit terms
•Reporting to the management if any discrepancies found.
•Invoicing
• Post purchase invoices, matching purchase invoices to purchase orders
• Process timely supplier payments
• Query and resolve any discrepancies with suppliers
• Reconciliation of monthly supplier statements
• Maintain petty cash
• Monthly reconciliation of Bank accounts
• Accounting of daily bank transactions
• Post and allocate customer payments
• Follow up on payments from customers
• Operate an effective credit control function
• Coordinate with customer service team and logistics team to resolve customer queries and discrepancies to receive timely customer payments
•Month end accounting and reporting
• Handle interim and year end audit with external auditors
I took my Post Graduation from kerala university,Trivandrum,kerala.India.In that list of cities Trivandrum not listed so i chosen chennai as my city.
I took my graduation from kerala university,Trivandrum,kerala.India.In that list of cities Trivandrum not listed so i chosen chennai as my city.
done my schooling in Trivandrum,kerala,India.In that list of city trivandrum not listed so i chosen chennai.
done my schooling in Trivandrum,kerala,India.In that list of city trivandrum not listed so i chosen chennai.