SR PROJECT COST ACCOUNTANT & CONTROLLER

Aspiring for senior Project Cost Accounting & Controlling positions with reputed organization

• Preparing Project wise cost reports for all ongoing projects includes cost of materials, equipment, manpower, sub contracts, taxes, insurance, overhead, markup and other costs
• Gathering timely and accurate incurred cost data from projects team, subcontractor and Revenues for the monthly MIS report
• Comparing the Cost & Revenue with current year budget and Previous year actual Cost & Revenue
• Managing the all projects Cost/ Revenue allocation and booking
• Report on all projects profitability to management
• Monitoring the cost coding system is properly applied and information flow is correct and complete
• Apprising & Analyzing of Division / Projects Annual Budgets and Forecast budgets for Operational Income / Expenses and Capital Expenses.
• Preparing monthly Accrued Income and expenditure Statements for all Projects
• Reconciling the Ledger cost with Cost statement and Day to Day Cost Tracking
• Responsible for day to day finance and accounts operations and ensure timely closing of accounts & Responsible for periodical (monthly, Half-Yearly & Yearly) consolidated financial statements and prepare reports and analyze financial information as required by the Head Office accounts department.
• Reconciliation of all project Ledgers, Intercompany AP & AR, Client, Supplier ledgers, and Bank (BRS).
• Preparing MIS , Commitment Report , Treasury Report and Employee Payroll
• Preparing Accounts Payable (AP) and Accounts Receivable (AR) on periodical basis
• Preparing Monthly Cash In/Out flow statements and Fund Flow Statements
• Calculating the Depreciation for site Heavy and Light equipments
• Maintaining Daily Petty Cash and Bank Book details
• Arranging Manpower, Material & Equipments for BAPCO & BANAGAS Shut-Down Jobs
• Handling the Material Procurement as per the construction program and negotiating with Supplier and preparing the purchase orders and comparing with budget cost.
• Obtaining Material Approval Certificate (MAC) from Client by submitting Specification and Sample details.
• Handing of Letter of Credit (LC), Credit Application for Procurement.
• Preparing monthly stock statements like Total Receipts, Issues (Consumption) and Monthly closing stock for all site materials and Maintaining the stock at store
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I have completed my Bachelor of commerce graduation with Bahrathidasan University in india (1994-97)
I have completed an diploma (Higher Diploma in software engineering course) with APTECH computer education in india (1995-98)