Accountant
Oracle India pvt ltd
Total years of experience :33 years, 10 Months
Manages the accounting of Supply Chain Operations
Managed a team of 5 people in Accounts Payable process for 5 countries.
Analysis of Balance sheet accounts of respective accounts and preparation of Flux analysis.(QoQ and YoY)
Monthly review of Balance Sheet and follow up for aged balances.
Managed Invoicing and Work In Progress of Air-conditioning projects.
Analysis of Debtors / Creditors Accounts
Follow-up of Bank Guarantee, Insurance for projects.
Monthly review of other Balance Sheet and follow up for aged balances.
Managed a team of 10 people as Commercial Executive of MHI Air-conditioning division.
Managed Invoicing and Work In Progress of Air-conditioning projects.
Debtors Accounts - Preparation of O/s output and follow-up for payment.
Follow-up of Bank Guarantee, Insurance for projects.
Co-ordinate with Accounts for finalization of Accounts
Re-export to CIS / MENA Countries
Attainments:
Customs duty refund from Dubai Ports Authority
Managed accounting functions of Chennai branch for Cement business.
Debtors Accounts - Preparation of O/s output and follow-up for payment.
Debtors / Creditors Accounts reconciliation.
Playing a key role in Statutory and Tax audits.
Bank Reconciliation and liaison with banks.
Inter location current account.
Post auditing of payment vouchers, bills payables.
Supervision over subordinates work
Preparation and analysis of business results, P&L and Balance Sheet on a monthly basis.
Preparation of working capital statement on a monthly basis.
Reporting to H.O in various formats.