Middle level Management
Mouchel Middle EAst
Total years of experience :17 years, 2 Months
Working as Accounts Manager to handle day to day activities and supervising the accounts and payroll team.
Handling Accounts Payables for Holding Company and three sister concern companies.
Reconciliation of accounts for all suppliers on quarterly basis.
Interacting with procurement team for various purchases related issues.
Handling supplier’s issues and resolving on timely manner.
Supporting Accounts Receivables team for project cost data for invoicing purposes.
Ensuring and timely recording and completion of period end transactions.
Ensuring compliance with statutory and audit requirements.
Review and monitor advance payments to suppliers.
Review entries passed and pass correcting entries and adjustment entries when necessary.
Perform other duties and tasks that may be assigned time to time.
Assist the management in preparation of financial information.
Check the Purchase orders and check request for payment prepared by team members.
Ensure vendors are reconciled quarterly once.
Dealing with high volume of invoices.
Ensuring monthly intercompany reconciliations.
Facilitating smooth and timely completion of internal and annual audits.
Supervising two accountants.
Preparing monthly payment schedules to process the payments to all suppliers.
Ensure necessary data is provided to document controller so that necessary MIS is available.
Handling Hong Kong branch operations in back office.
Handling property rentals for client in USA.
I have completed CA in May 2006, From the Institute of Chartered Accountants of India.
❖ Graduation - Awarded Bachelors in Commerce from AGKM College under the aegis of Nagarjuna University and was placed in First Division.