Prashanthkumar V R Email & Phone Number

Experienced Project Accountant with a demonstrated history of working in the construction industry. uae Vat return filing Skilled in Cash Flow, Cost Management, Account Reconciliation, Accounting, and General Ledger. Strong accounting professional with a Master's degree focused in MBA Finance from Bharathiar University.

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  Sr Project Accountant

  Bic Contracting

  Apr 2008 - Present - Dubai, United Arab Emirates

   Prepare monthly Expense Report , Profit and Loss A/c and Balance Sheet Working with project procurement and subcontracts functions to report commitments amounts Prepare monthly and quarterly financial reports , including project cash flow , and review with project management team Directly working with project manager and project cost control to prepare project cost reporting and review project profit estimates. Review the commercial sections of major purchase… Show more  Prepare monthly Expense Report , Profit and Loss A/c and Balance Sheet Working with project procurement and subcontracts functions to report commitments amounts Prepare monthly and quarterly financial reports , including project cash flow , and review with project management team Directly working with project manager and project cost control to prepare project cost reporting and review project profit estimates. Review the commercial sections of major purchase orders and subcontracts for compliance with the company policy. Letter of credit terms negotiation with suppliers and sub-contractors in coordination with business unit finance  Support HO Finance on LC facility opening and amendment for the project whenever required ,and monitoring status as well ensuring all invoices are posted in systems Together with project Commercial, reviews cost allocation of preliminaries, direct and indirect costs and overheads to ensure accuracy and in line with project budget. Align and coordinates with other departments on project related financial matters and maintain this interface throughout the life of the project. Prepare Accruals Report for all the cost incurred but not captured in the account’s ledger Managing accounts payables processing for the project Providing inputs to any ad-hoc reporting as required by the local and corporate management  Assists the commercial manager and or Senior Quantity Surveyor in the review of monthly project costs are properly processed and recorded. Responsible for client audit interface. Coordinates with the internal & external auditors during operational and financial audit. Show less