Summary of Career
1. • Verify all invoices and transactions • Reconcile Ledger with suppliers and clients
2. • Coordinate with clients and suppliers regarding payment schedule • Handling imports by communicating with suppliers and logistic companies
3. • Support sales dept. for quotations. • Prepare contracts and finalize terms and conditions under the supervision of Accounts Manager and Assistant Manager
4. • Payroll for all staff • Supervise subordinates to complete tasks in time and with accuracy
5. • Preparing Cash flow statements on quarterly bases.
6. • Checking and maintaining assets and liabilities • Making forecast for cash flow regarding projects and payment cycle
7. • Maintain a suitable stock for ongoing and future projects
8. • Maintain and update records of prepaid and accrued expenses. • Adjustments of petty cash and advance payments.
9. • Recording of loan payable and complete calculation of commission regarding loan. • Follow up the clients for commission on loan.
10. • Monthly budget and variance analysis. • Estimation and forecasting
Experience as Senior Accountant
13 November 2017
31 December 2019
Responsibilities:
• Verify all invoices and transactions
• Reconcile Ledger with suppliers and clients
• Coordinate with clients and suppliers regarding payment schedule
• Handling imports by communicating with suppliers and logistic companies
• Support sales dept. for quotations.
• Prepare contracts and finalize terms and conditions under the supervision of Accounts Manager and Assistant Manager
• Payroll for all staff
• Supervise subordinates to complete tasks in time and with accuracy
• Calculation of P & L for projects
• Preparing Cash flow statements on quarterly bases.
• Budgeting and Forecasting
Experience as Accountant General
28 May 2016
28 September 2017
Responsibilities:
• Project accounting
• Recording Journal entries, maintain accounting record.
• Prepare invoice for the clients and for Government projects
• Handling telegraphic transfers and follow up with foreign suppliers
• Follow up with logistic companies
• Preparing all documents for imports and checking complete documents
• Checking and reconcile ledger with suppliers, clients and banks
• Prepare complete project reports
• Making P&L for projects
• Payroll for all office and site staff
• Maintain and update records of prepaid and accrued expenses.
• Petty cash handling and adjustments
• Coordinate with sales staff for project quotations
• Checking and verify bills at sites
• Preparing cash flow statement
• Checking and maintaining assets and liabilities
• Making forecast for cash flow regarding projects and payment cycle
• Maintain a suitable stock for ongoing and future projects
Experience as Accountant
26 June 2013
31 December 2015
Responsibilities:
• Recording of payable and verification of all invoices.
• Maintain budget payment schedule and inform the treasury department when payments are due.
• On time and accurate processing of Clients monthly invoices.
• Prepare monthly statements and also reports for creditors.
• Advances to suppliers and Tax Deducted at Source.
• Reconciliation of all accounts.
• Recording of inter-company sale.
• Maintain and update records of prepaid and accrued expenses.
• Adjustments of petty cash and advance payments.
• Recording of loan payable and complete calculation of commission regarding loan.
• Follow up the clients for commission on loan.
• Monthly budget and variance analysis.
• Estimation and forecasting.
Master 18 September 2014
I have done M.Com specialized in Accounting & Finance. I have strong grip on Financial Accounting, Cost Accounting, Financial Management, Corporate Finance and Managerial Economics.