Accountant
Diamond Wall General Contracting
Total years of experience :16 years, 2 Months
Responsibilities
Responsibilities
• Handling Petty Cash
• General ledger
• Posting cash & Credit Transaction
• Preparing Monthly Finalization and submit to Auditor
• Calculating Depreciation
• Preparing Bank Reconciliation
• Payroll
• Perform administrative task as may be required from time to time by the manager
• Update project information in the company Accounting System & processed request coordination
• Maintained construction files
• Build strong relationship with sub contractors & Suppilers.
• Maintain Purchases Record & Purchase Orders
• Prepare Payments Report ( i.e. ageing, Due Payables )
• Manage Advance Payment accounts ( i.e. Prepaid exp’s, advance to suppliers, Deposits )
• Reconcile Vendor Statements
• Preparing sub contractors Details & Maintained there Records
• Preparing projects Expenses Report
• Bachelor Degree in Commerce {Specialization-Computers} from Osmania University, Hyderabad, India. Duration 2003 - 2006. Computer Skill • Software Applications Package: MS Office • Database Financial Package: ORACLE FINANCIALS 11i Version (General ledger, A/c Payable, A/c Receivable, Fixed Assets, Cash management) • Accounting Packages: Peachtree, Tally, and Focus