Summary of Career

1. Maintain accounts activities for Projects

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2. Prepare cash flow statements and assist in preparation project cost reports.

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3. Maintain Accounts Payable for Vendors.

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4. Assist in Monthly Payroll for Labor (gratuity, accrued salaries, cash salaries, leave settlements).

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5. Handle sub contractor’s payments

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6. Prepare Bank Reconciliations.

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7. Maintain cash expenses details.

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8. Assisting in monthly management reporting.

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9. Reconcile Suppliers Ledgers with their provided statements & resolve any issue if pending.

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10. Address auditor’s queries and close audit issues promptly.

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