Accountability & Accomplishments AS Divisional Accounts Officer
AJM Kooheji & Sons
مجموع سنوات الخبرة :1 years, 7 أشهر
Accountability & Accomplishments AS Divisional Accounts Officer in AJM Kooheji & Sons (From Oct 2006 to Jan 2008) -: ➢ Preparing Financials, Forecasts & Review Report.
➢ Analyzing Cost, preparing Cost Analysis sheet and monitoring Standard Costing.
➢ Direct controlling payable and receivables and credit policies with payment terms,
➢ Supervising and Controlling Stock
➢ Monitoring all aspects of Divisional monthly Report for the Higher Management
➢ Monitoring Fixed Asset principles, procedures and its applications towards safeguard of assets.
➢ Organizing& coordinating with internal and external auditors for reviewing and implementing their recommendations properly,
➢ Responsible for total accounting applications & functions within the organization.
➢ Develop& evaluate adequacy & effectiveness of internal controls to avoid misappropriation.
➢ Supervising the job assignments of Accounting Staff and their appraisal report for management
S Rajesh Kumar
PO# 13869, Zip Code-31414, Dammam, Kingdom of SaudiArabia
Ph: +966 530155702 / +973 36636154
Email: rajeshcpa@hotmail.com
➢ Day to Day accounts activities
➢ Finalization of the Divisional balance Sheet
Working out the plan for subordinates to lead the group for a healthy management
Roles& Responsibilities in Demon Optics as a Accountant for 2 years (From Oct Aug 04 to Jul 2006) -: ➢ Worked as Accountant in
➢ Prepare monthly stock report & forecasting
➢ Periodically update the financial monitoring reports for management's refe.
➢ Preparing monthly Financials and Financial reports, reporting to Chief Accountant.
➢ Controlling loan schedules, bank accounts, and LCs, LG, BG and credit facilities.
➢ Safeguard Company's Asset by maintaining a high level of financial control at project site.
➢ Worked as internal Auditor for one year, reporting to Internal Audit Manager in HO,
➢ Preparing POs, LPOs, LoIs, Contracts, Payment certificates & finalizing.
➢ Monitoring monthly pay roll, accruals and deferred & capital expenditure in head office.
➢ Worked as Senior Payable Accountant and Fixed Asset Accountant in head office.
➢ Preparing the Trading & Profit Loss Accounts
➢ Finalizing the Balance Sheet
A) Awarded Bachelor Degree in commerce (B.Com) from Madras University, Govt. of India.
B) Awarded Master Degree in Computer Application (M.C.A) from Madras University, Govt. of India. C) Certified Public Accountant (Finalist) 2 Modules - from Institute of Certified Public Accountants -Pakistan