Chief Accountant
Cancer Patient Care Society- Rahm
Total des années d'expérience :18 years, 4 Mois
•Financial Accounting
•Credit Control
•Fixed Asset Accounting
•Financial Planning
•Budgeting
•Finalization of accounts
•Corporate Finance
•Variance Analysis
•Process Improvement
•Expertise in MS Office
•MIS Reports
•Bank Reconciliation
Dune Property Developer, Hammer & Nail
Building Contracting & One earth Real Estate Brokers
•Reporting to the Managing Director
•Oversee financial department employees, including financial assistants and accountants
•Stay up to date with technological advances and accounting software to be used for financial purposes
•Understand and adhere to financial regulations and legislation
•Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions
•Preparation of cash flow and revision thereof
•Reconciliation of accounts of sister concerns
•Expert in Project feasibility reports & cost control measures.
•Prepare the Balance Sheet, Profit & Loss Account, Owners Equity and Cash flow
•Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
•Protects organization's value by keeping information confidential
•Preparation and recording of various adjustment entries like journal vouchers, credit note and debit note.
•Producing error-free accounting reports and present their results
•Seek out methods for minimizing financial risk to the company
•Any Other task assigned by the Managing Director.
Property Developers, Hospitality and Real estate Services
•Reporting to the Finance Director
•Responsible for General Ledger, A/R, A/P and Banks.
•Prepare and review budget, revenue, expense, invoices and other accounting documents.
•Fixed asset accounting.
•A/R monthly reconciliation, verifying the discrepancies and make the correct adjustments
•PDC Management, Lease renewals & POS machine receipts reconciliation
•Reconciliation of accounts of sister concerns.
•Allocating the payment in accordance with customer remittance
•Processing and generating reminder letters and monthly statements
•Closing with full responsibility of accounts receivables, accounts payable and fixed asset functions.
•Handles banking activities-cash and cheque deposit, telex transfers
•Negotiating re-payment plans
•Monitoring the recovery procedures
•Support in monthly and yearly closing
•Interact with internal and external auditors in completing audits.
•Finalization of accounts.
•Any other task assigned by the Finance Director
Uae: - Engaged in the engineering fields like Ship building & Repairs,
Pipe & steel fabrication and industrial electrical projects
•Reporting to the Managing Director
•Analyze revenue and expenditure trends and ensure expenditure control.
•Preparation of various financial statements for the Management.
•Review and verify accuracy of reported data
•Liaising with banks for various transaction and documentation.
•Reconciliation of debtors and creditors through confirmation letters.
•Credit control and collection of accounts receivables.
•Preparation of Quotations and purchase orders.
•Preparation of receipt vouchers with payment details of customers and bank statement.
•Maintain the Fixed Asset Register(FAR) and its updating
•Handling and overseeing all accounts payable.
•Matching receipt vouchers with invoices.
•Finalization of accounts.
ISO 9001:2008) is an Overseas Manpower Consultant Organization
Operating at Visakhapatnam, Hyderabad and Cochin, India
•Reporting to the Chief Accountant.
•Preparation of monthly income statement.
•Checking and Recording daily financial transactions.
•Maintenance of petty cash.
•Preparation of Vouchers such as cash Receipts and cheque receipts.
•Preparation of documents such as invoices, debit note and credit note.
•Reconciliation of accounts of sister concerns.
is the second largest commercial bank in India having operations
Internationally
•Reporting to the Branch Manager
•Accepting Cash deposits and payments.
•Preparation and issue of Demand drafts.
•Cheque collection for clearance.
•Make necessary arrangements for new account opening.
•Managing with High net worth income (HNI) customers
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