Justin Thomas Email & Phone Number

Sharjah, United Arab Emirates

United Arab Emirates

Act as a subject matter expert to analyze and record activity for select accounts across the portfolioCollaborate with the team on system implementations, testing and identifying process improvementsTimely preparation and recording of monthly financial closing entries and corporate related cash transactions, many of which will require a strong understanding of construction field.Prepare and review monthly account reconciliations and supporting schedules for assigned… Show more Act as a subject matter expert to analyze and record activity for select accounts across the portfolioCollaborate with the team on system implementations, testing and identifying process improvementsTimely preparation and recording of monthly financial closing entries and corporate related cash transactions, many of which will require a strong understanding of construction field.Prepare and review monthly account reconciliations and supporting schedules for assigned entitiesPrepare and Update work paper and roll forward schedules for the half-year review and year-end auditFocus on accuracy and quality while delivering on time commitmentsLiaise with other departments and countries regarding major transactions and inter-companysettlementsDocument and update policies and procedures.Ability to define problems, collect data, establish facts, and draw valid conclusions in analysis Show less

Kerala, India

Involved in verifying the invoice with purchase order and terms & conditions of the payment• Worked closely with the:• Suppliers for reconciliation and payment related issues• Responsible for preparing:• Cash reports, cash payments and receipts vouchers • Expense Claim Sheets for daily payments•Evaluation of Internal control system.•Cost analysis and cost control.•Cash Flow Analysis.•Scrutinizing Day book, Journal, Ledger a/c’s and sorting out the… Show more Involved in verifying the invoice with purchase order and terms & conditions of the payment• Worked closely with the:• Suppliers for reconciliation and payment related issues• Responsible for preparing:• Cash reports, cash payments and receipts vouchers • Expense Claim Sheets for daily payments•Evaluation of Internal control system.•Cost analysis and cost control.•Cash Flow Analysis.•Scrutinizing Day book, Journal, Ledger a/c’s and sorting out the discrepancies. Show less

Kerala, India

Involved in verifying the invoice with purchase order and terms & conditions of the payment• Worked closely with the:•Suppliers for reconciliation and payment related issues• Responsible for preparing:• Cash reports, cash payments and receipts vouchers • Expense Claim Sheets for daily payments

Master'S Degree, Finance, General

Bachelor'S Degree, Finance, General