Senior accountant-North africa, middle east and central asia
Baker Hughes
Total years of experience :22 years, 5 Months
Preparation of Monthly financials
Preparation of Annual plans
Preparation of Variance Report
Key role in reconciliations of intercompanies, across globe
Key member in various projects in various countries eg: Scotland, Libya, Qatar, Azerbaijan etc.. related to accounting
Responsible for Forex run for various companies in Middle east region
Handling Tunisia accounting from dubai office including tax compliances for Tunisia
Special Project for Libya in SAP for Fixed Assets
Submission of tax pack to corporate on quarterly basis
Submission of Quarterly audit pack to corporate
Preparation of Monthly financials for gold division of Damas Jewellery
Playing a key role in coordinating with overseas suppliers, meeting deadlines for supplier payments, providing balance confirmations and preparation of payment schedules.
Scheduling, coordinating and making payments due to overseas suppliers across the Gold, Diamond, Pearl and Watch divisions; preparing cheques and payment vouchers for overall payments.
Involved in maintaining, reconciling and analysing the supplier accounts in all divisions.
Responsible to resolve supplier issues and providing clarifications in case of delays in payment.
Coordinating with other departments and divisions to ensure smooth flow of payments.
Processing Telex transfers for making payments to creditors and providing audit requirements to ensure balance confirmations.
Preparing and providing reports on payments schedules and supplier accounts to top management on periodical basis.
Generating the cash flow for foreign suppliers of Gold division.
Creation of accounts masters for all divisions.
Preparation of Foreign Currency Variance Report every month
Involved in statutory and internal audits of various industries such as manufacturing, banking, automobiles, etc.
Passed : 1) Financal accounting and reporting 2) Business Environment and concepts 3) Auditing and attestation 4) Regulation ( waitng for last paper result)
C.A.-INTER,
1) 75 % - distinction 2) Received Excellence award and gold medal from Chief Minister of Andhra Pradesh state for Highest marks in entire district - twelth standard
1) 80 % 2) Gold Medal for highest marks 3) Received Scholarship for 3 years from state government
1) 68 % 2) State 31st rank in residential Junior colleges Entrance test