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Employee Details Page

STATUS:ACTIVE USER

About Me

Academic Level

Post Graduate

Age

44 Years

Nationality

India

Gender

Male

Industrial Experience

15-20 Years

Visa Status

Work Visa with NOC

Location

Doha

Driving Licence

No

Skillset

Excellent financial analytical and writing skills. Ø Outstanding supervisory, communication and interpersonal skills. Ø Strong ability to manage conflicting and changing priorities. Ø Established organizational skills. Ø Very good knowledge of Tally ERP 9.Focus, Quickbook, Adler ERP Ø Ability to develop and lead a team.

Description

    • Manage the ACCOUNTS team & handle day to day issues involving Suppliers/Customers/Banks etc.
    • Handling Letter of Credit Import & Export (LC), Bank Facilities.
    • Monitoring & Authorizing Purchase Orders, Sales Orders, Sales Invoices, Purchase Invoices, Bank Payments & Receipts, Petty cash
    • Verify, allocate, post and reconcile transactions
    • Responsible for preparing monthly payroll & managing WPS transfers.
    • Produce error-free accounting reports and present their results
    • Analyze financial information and summaries financial status
    • Provide technical support and advice on management
    • Review and recommend modifications to accounting systems and procedures
    • Participate in financial standards setting and in forecast process
    • Provide input into department’s goal setting process
    • Prepare financial statements and produce budget according to schedule
    • Direct internal and external audits to ensure compliance
    • Plan, assign and review staff’s work
    • Support month-end and year-end close process

 

    • Review and approve supplier invoices related to a site.
    • Review and approve time sheets for workers in the site.
    • Review and approve overhead charges to be applied to a site.
    • Confer with receivables staff regarding unpaid contract billings.
    • Report on site profitability to management.
    • Report to management on any opportunities for additional billings.
    • Report to management regarding the remaining funding available for sites.
    • Investigate all site expenses not billed to customers.
    • Respond to requests for more detail from customers.
    • Close out project accounts upon site completion.
    • Performs miscellaneous job-related duties as assigned.

Education Details

No Education Details Added...!

Professional Details

No Professional Details Added...!

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