Profile summary:

Financial Accounting Accounts Receivables & Payables Scrutiny of trial monthly basic Direct & Indirect Taxation Vendors & Bank Reconciliation Sub-Contractors, Vendor bills Verify Project Accounting & Reporting Invoices & POs Processing, Auditing GST Reconciliation, • Offering Sixteen year of extensive experience in maintaining and reconciling accounts as well as preparing reports, following policies and procedures in compliance with legal and regulatory requirements, reconciliations of general ledger, cash flow control & providing information on financial status by preparing special reports • Experienced in sub-ledger reconciliations, variance analysis (actual vs. forecast, period-over-period actuals); updating and analyzing monthly expenditure schedules, reconciling financial discrepancies by analyzing account information • Capable of leading the entire accounts & administrative functions including accounts payable, finalization of accounts, cost management systems & techniques and maximum cost control in project operations • Skilled in attending monthly meeting with management, negotiations of prices, terms and conditions with suppliers and sub-contractors and management activities, employee’s leave and indemnity provisions & settlements, making invoices, cash & bank payment, process salaries, payment applications & orders and cash & bank payments • Experienced in managing commercial functions like contracts & purchase orders, vendor management, cost reduction & optimization, monitoring of budgets, accounts payables and receivables monitoring, establishing reporting & policies, coordinating all annual tax filing & projections, evaluating the tax effect and its implications. • Team-based management style coupled with the zeal to drive visions into reality.