Rajesh Gorai Email and Phone Number

 Performed accounts payable functions for construction expenses. Managed vendor accounts, generating weekly on demand cheques Managed financial departments with responsibility for budgets, forecasting, payroll, Accounts Payable and Receivable. Created budgets and forecasts for the management group Ensured compliance with accounting deadlines Prepared company accounts and tax returns for audit Coordinated monthly payroll functions for 200+ employees. Liaised… Show more  Performed accounts payable functions for construction expenses. Managed vendor accounts, generating weekly on demand cheques Managed financial departments with responsibility for budgets, forecasting, payroll, Accounts Payable and Receivable. Created budgets and forecasts for the management group Ensured compliance with accounting deadlines Prepared company accounts and tax returns for audit Coordinated monthly payroll functions for 200+ employees. Liaised with bankers, insurers and solicitors regarding financial transactions. Show less

 Managed accounts payable, accounts receivable, and payroll department. Generated budgets and forecasts on a quarterly basis and presented to the management team Reported on variances in quarterly costing reports. Prepared annual company accounts and reports Administered online banking functions. Reduced credit period from 90 days to 30 days. Managed payroll function for 200 employees.

 Managed accounts payable, accounts receivable, and payroll department. Generated budgets and forecasts on a quarterly basis and presented to the management team Reported on variances in quarterly costing reports. Administered online banking functions. Reduced credit period from 90 days to 30 days. Managed vendor accounts, generating weekly on demand cheques Created budgets and forecasts for the management group Ensured compliance with accounting deadlines

 Managed accounts payable, accounts receivable, and payroll department. Generated budgets and forecasts on a quarterly basis and presented to the management team Reported on variances in quarterly costing reports. Administered online banking functions. Reduced credit period from 90 days to 30 days. Managed vendor accounts, generating weekly on demand cheques Created budgets and forecasts for the management group Ensured compliance with accounting deadlines