Athulya As

• To provide management and financial accounting support for the organisation,
which includes taking responsibility for the entries on the general ledger,
including reconciliations, and completing detailed reviews of the profit and loss
account on the company accounting system.
• Providing accurate, understandable, timely information that supports your
management decisions, including analysis and recommendations.
• Ensuring that the accounting process complies with the law.
• Daily monitoring and management of several company bank accounts.
• Assist with implementing and maintaining internal financial controls and
procedures.
• Manage all petty cash expenses for the allocated entity.
• Understand terms in owner contracts and subcontractor contracts to ensure
accuracy and timeliness of progress billings and payments.
• Work closely with Construction Project Managers from the beginning to the
end of the project to ensure receivables and payables are handled properly
and timely accounted for.
• Effective management of a projects budget.
• Communicate with internal customers and/or outside vendors regarding
obtaining required documents and explaining our accounts payable
procedures.
• Identify and resolve issues related to problem invoices, and work with internal
buyers, vendors, to prevent recurrences.
• Effective management of a project budget.
• Assist with implementing and maintaining internal financial controls and
procedures.

• Produced monthly and year-end closing statements, financial documents and
invoices.
• Completed detailed reviews of accounts and bookkeeping records to verify
compliance with standards.
• Helped departmental managers develop and optimise inventory controls.
• Investigated and resolved discrepancies in financial records, maintaining high
standards of accuracy.
• Monitored financial transactions and bookkeeping activities, maintaining
meticulous records for audit purposes.
• Facilitated communication between the finance department and other
business units, fostering cross-functional collaboration.