Profile summary:

A competent professional with over 13 yea of rich experience Effective in controlling all receivables, payable and assets Managed vendor relations as well as timely and accurate processing of invoices, purchase orde, expense reports, credit memos and payment transactions Expertise in Clients RA Bill Follow-up, PRW, Service and Sub-Contracto Bills and Work Orde Skilled in the preparation of staff salary, administration reports and scrutiny of all invoices related with administrative, stores and Q.S departments Regularly evaluated and investigated matte such as internal controls to identify areas subjective to potential financial risks and recommending augmentations to increase operational efficiency Experienced in Costing, Budget vs Actual Report, JCR, managing monthly/ quarterly/ annual closure schedules, Cash Book, Ledger, Voucher both.