Strategic planning and operation Financial analysis and implementation of planning in this area.

Managing Asset utilization through Maisy system for various bases of COR like South Africa, Ghana, Iran; To check the process flow in consideration with each module of Maisy i.e. purchase, store, unit, installation, organizations, project, rental and InvoicingTo cross check the functionality regarding purchase order and invoicingThe co-relate the functions with accounts like GL codes, ownership codes etc especially for rental equipments.To analyze unit status and unit activities period vise.To analyze Invoice Control ReportTo manage the Inventory regarding all aspects of MISTo maintain reports regarding rental revenue especially tubular on monthly basis.To maintain rental inventory To manage Asset Register on regular basisPreparation of various audit schedule like rental reports, LIH report etc.To look after smooth functioning of Maisy for all the bases.

Is one of the group company of COR entity.To manage Inventory for all the bases.MIS Reporting and SAGE Functionality in relation to GL, AP and AR accounts.

profile involves analysis regarding investment, banking and treasuryPreparation of various audit schedules for balance sheetPreparation of provision details regarding audit schedulesReconciliation of octroi and service tax for the time beingAs an end user for Accounts Payables also responsible for Reporting and analysis of General LedgerIt also includes analysis regarding accounts payables procurement, resolution and query solvingAlso worked as internal member of Budget Analysis regarding APMovex regarding queries and related workAnalytical and functional base routine

Job profile involves invoice processing and query solvingProcurement to payments, purchase resolutionAnalysis regarding accounts payables, General Ledger on monthly basisReporting and provisions related to auditPreparation of various audit schedules quarterlyResponsible member of internal audit team

Implementation of PeopleSoft 8.0 Financials

Job profile involves:Finalizing buyer setup, user preferences and workflow requirementsTo check up process flow for accounts payablesJob specialization with accounts payable module of PeopleSoft 8.0User Acceptance Testing (UAT) with company specific transactionsPreparation of audit statements and schedules

profile involves bill passing transactions, approval of purchase orders and purchase rejectionUpdation of suppliers master i.e. TDS Set up, credit period, payment terms etc.Preparation of journal vouchersTo look after payment duesHands on experience of Oracle Financials at execution level (Operations)

Project billing for ad-hoc projectsResponsible for department wise revenue accounting with internal billingAttend billing inquiriesReview and revise business processes for billing enquiries MIS reporting, cash flow management and credit control / recovery

Payroll administration, HR matters and general office/factory administrationPurchase accounts i.e. to look after purchase transactions, to prepare Goods Receive reports outstanding listTo look after bank payments with internet banking systemFixed asset schedule preparation