ACCOUNTANT

To work for an organization where I can pursue my goal of building a career and gain good leadership qualities with an intention of effectively being able to contribute my best to the organization

WORK EXPERIENCE
August’06 - till date

Accountant
Gulf Agency Company (Oman) LLC
Oman

Gulf Agency Company (GAC) is a leading MNC Shipping & logistics company worldwide. It started its operations in Sultanate of Oman by 1970 and is into various fields of shipping industry with multi million dollar turnover.

Key Responsibilities:
• Checking and updating of cash payments, cash receipts, purchases etc.
• Preparation of weekly and monthly management reports
• Preparation and reconciliation of associate accounts
• Reconciliation of principals and liners accounts
• Graphical presentation of outstanding accounts
• Preparation of bank reconciliation statements
• Preparation of cash flow and key figures
• Preparation of branch wise final reports
• Preparation of monthly result report
• Preparation of yearly budget reports
• Checking of monthly reports

• Bachelor of Commerce from University of Kerala (2002)
• Tally 7.2, MS Office, HTML, C, C++.

I hereby confirm that the above information is true to my knowledge and belief

October’02 – July 06

Accountant - M/s. Khalid Bin Ahmed & Sons LLC

Khalid Bin Ahmed & Sons LLC is one of the leading Road Construction Companies in the Sultanate of Oman. The Company has a strong base with around 200 Technical & Management cadre staffs & over 700 labour work forces. The Company’s annual turnover is around R.O.16 Million which is on an increasing mode. The Company directly takes road works from key ministries such as Ministry of Transport & Communications, Ministry of Regional Municipalities Environment & Water resources and Muscat Municipality.




• Drafting and preparation of Invoices
• Liasoning with Statutory/Internal Auditors/Bankers
• Reconciliation of Bank Statements and other Ledger Accounts
• Effectively managing the working capital sources of the Company
• Prepare & maintain statutory/financial books of accounts in compliance with Company policy and accounting standards.
• Preparation of Fund flow and cash flow statements.
• Analysis and appraisal of Reports with Department Heads
• Manage the given budget and conduct variance analysis to determine the difference between projected & actual results and implementing corrective actions.
• Liasoning with Creditors and Payment Processing
• Status Report of Weekly payables & receivables
• Petty Cash and other Cash Transactions
• Foreign Exchange Bank Transactions
• Handled Purchases & Administration works