Senior Contracts Executive
Rotary Engineering
مجموع سنوات الخبرة :13 years, 4 أشهر
Contract Administration and Contract Management:
➢Contract-related activities in the projects
➢Manage contract reviews and negotiations pretender and post tender.
➢Develop and craft contract terms and conditions.
➢Subcontracts management in the project
➢Logistics & Shipping contracts management
➢Support contracts and subcontracts related activities in the projects.
➢Support subcontracts reviews and negotiations.
➢Develop and craft subcontract and PO terms and conditions according to the main contract.
Contract Administration and Contract Management:
➢Contract-related activities in the projects
➢Manage contract reviews and negotiations pretender and post tender.
➢Develop and craft contract terms and conditions.
➢Subcontracts management in the project
➢Logistics & Shipping contracts management
inance Manager & Accountant
➢
Finance management.
➢
Procurement and purchase management
➢Vat Registration; vat Filing and All tax related works.
➢Monitoring, supervising & approving all day-to-day accounting transactions.
➢Controlling and Monitoring All Accounting and Financial Transactions.
➢Monitoring preparation of books of Accounts, Party Reconciliation, and consolidated Reports in compliance with time& accuracy norms.
1. General Accounting.
2. AR&AP responsibility.
3. Cash Disbursements
4. Bank Reconciliation.
5. Vendor Management.
6. Financial Statements
7. Tax and Vat processing.
8. Variance Analysis.
9. Preparing MIS reports.
10. Financial Analysis.
11.Payroll Management.
12. Accounting Operations.
Vat Registration; vat Filing and All tax related works.
Monitoring, supervising & approving all day-to-day accounting transactions.
Controlling and Monitoring All Accounting and Financial Transactions.
Monitoring preparation of books of Accounts, Party Reconciliation and consolidated Reports in compliance with time& accuracy norms.
Preparing monthly financial reports such as Income statement, Statement of Financial Position, and Cash flow statement reports to the Management.
Maintaining fixed assets and Inventory transactions analysis.
Bank reconciliations & Balance sheet analysis.
Reconciliation of General ledger Accounts including Inter Company Accounts.
Responsible for the Accounts Receivable and payable statements that include periodic aging reports.
Preparation of Commercial related Sales invoices, Performa & Purchase Order.
Preparing Reports and analysis to meet Audit requirements.
Preparation of monthly payroll through the WPS system.
Preparation of all Accounts up to Finalization.
Any other related work as assigned by the Management of the Company from time to time.
Monitoring, supervising & approving all day-to-day accounting transactions.
Controlling and Monitoring All Accounting and Financial Transactions.
Monitoring preparation of books of Accounts, Party Reconciliation and consolidated Reports in compliance with time& accuracy norms.
Preparing monthly financial reports such as Income statement, Statement of Financial position, and Cash flow statement reports to the Management.
Maintaining fixed assets and Inventory transactions analysis.
Bank reconciliations & Balance sheet analysis.
Reconciliation of General ledger Accounts including Inter Company Accounts.
Responsible for the Accounts Receivable and payable statements that includes periodic aging reports.
Preparation of Commercial related Sales invoices, Performa & Purchase Order.
Preparing Reports and analysis to meet Audit requirements.
Preparation of monthly payroll through the WPS system.
Preparation of all Accounts up to Finalization.
Any other related work as assigned by the Management of the Company from time to time.
Monitoring, supervising & approving all day-to-day accounting transactions.
Controlling and Monitoring All Accounting and Financial Transactions.
Monitoring preparation of books of Accounts, Party Reconciliation and consolidated Reports in compliance with time& accuracy norms.
Preparing monthly financial reports such as Income statement, Statement of Financial Position, and Cash flow statement reports to the Management.
Maintaining fixed assets and Inventory transactions analysis.
Bank reconciliations & Balance sheet analysis.
Reconciliation of General ledger Accounts including Inter Company Accounts.
Responsible for the Accounts Receivable and payable statements that includes periodic aging reports.
Preparation of Commercial related Sales invoices, Performa & Purchase Order.
Preparing Reports and analysis to meet Audit requirements.
Preparation of monthly payroll through the WPS system.
Preparation of all Accounts up to Finalization.
Any other related work as assigned by the Management of the Company from time to time.
Company profile: Kurikkal business groups are a well-known supplier in the field of Building Materials and Hardware last 35 years.
Master of Business Administration in Finance Management and Marketing Management (MBA) – 2015(Percentage of Marks: 75%) Indian School of Business Management & Administration, Maharashtra, India.
Bachelor of Commerce (B Com) – 2012 (Percentage of Marks: 55%) Periyar University, Tamil Nadu, India
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