• Project accounting - Project Accounting, Budget, Forecast and preparing the Project’s financial results, revenue generation and collections• Supervised the month-end closing process; ensured timely closing & opening of sub ledgers & ledger month-on-month; prepared, maintained & reconciled general ledgers, debtors & creditors ledger, and other subsidiary financial ledgers• Experience in preparing & delivering accurate MIS reports, detailed travel & expenditure reports, analysis & forecasts, monthly GL Schedules (P&L and B. Sheet), variance reports, ad hoc reports, and so on to the senior management for decision-making• Managed Intercompany activities (ICS) Maintaining Reco between AR, ICS, GL books month on month. Solving all the disputes in ICS and reach an agreement without any issues• Managed daily Accounts Receivable (AR) processes; managed Customers relations; supervised the timely & accurate processing of Receipts and other applications.• Provided monthly financial statements / Schedules, and other financial reports • Managed daily Accounts Payable (AP) processes; managed vendor relations; supervised the timely & accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions• Successfully migrating Accounts Payable Legacy to New GFS System• Awarded for GST Implementation - AP related testing and implementation of GST• Expertise in preparing quarterly review & annual audit schedules, facilitating internal & external audits and ensuring the delivery / closing of all audit requests on schedule

Senior Officer – Finance & Accounts