Financial Accountant

Team player with accounting expertise and vast exposure, having served for diversified business organizations in a wider range of industrial sectors.

•Performing regular ledger scrutiny, passing journal entries, adjustment entries.
•Preparation of ME Diving, Offshore & onshore payrolls in Lawson ERP and transferring the funds through online with proper approvals on timely basis.
•Preparation of Weekly Cash flow reports
•Monthly Bank Reconciliation for Middle East Banks.
•Ensures all monthly Accrual entries are correctly booked and close the monthly books accordingly.
•Prepare the Inter- company Reconciliation statement on timely basis and ensures that there are no major deviation between inter company balance and remit the invoices to the respective Inter – companies after proper reconciliation.
•Ensure all the payroll journals are booked in system.
•Ensure the compliance with financial policies and procedures as per SOX requirement.
•Liaise with internal (SOX Auditors) and external Auditors.
•Weekly Cash management in coordination with accounts payable and accounts receivables department.
•Liaison with banks of Middle East & India for issuing of bank Guarantees, letter of credit, using of Overdraft facility, to invest in fix deposits, etc. and providing the monthly BG report to corporate for their review.
•Responsible for checking the Petty Cash reimbursement

Bachelor Degree of Commerce
Persuing MBA (Master of Business Administration)3rd Semister.
PG Diploma in Computer Applications

PG Diploma in Computer Applications
MS Office & Accounting packages ERP (Lawson)