Experience

  • SENIOR ACCOUNTANT

    at AQUAVERDE CO.LLC

    January 2015 - at Present

    Dubayy

    • Preparation of Final Accounts • Monitor Bank position on daily basis • Preparing the Supporting Audit Schedules for final auditing. • Scrutinizing all the Statement of account • Preparing Provisions for Depreciation, Staff Benefits and others etc. • Preparing all prepayment account Schedules and making relevant entries. • Supervises and monitor Payroll preparation, Leave and final Settlements • Handles and monitor Suppliers & Subcontract Payables • Making follow-ups for Account Receivables • Verify project contract agreements -Terms and Conditions • Booking all Subcontractor’s/Suppliers invoices and Payments certificates • Preparing and issuing cheques to suppliers & Subcontractors on time • Periodical vendor reconciliation • Maintain vendor account & passing the necessary adjusting entries. • Coordinate with Procurement & Projects department for documentations • Status report for suppliers and subcontracts • Various reporting in the particular field of work

Education

  • BCOM

    at MAHATHMA GANDHI UNIVERSITY

    1993 - 1996 (3 years) Kottayam - Kerala

  • BCOM

    at MAHATHMA GANDHI UNIVERSITY

    1993 - 1996 (3 years) Kottayam - Kerala

Languages

  • English Conversation

Hives