Samuel Ramsoondar Email & Phone Number

Saskatoon, Saskatchewan, Canada

• Prepare general transactional accounting processes, reconciliations and month-end procedures• Monitor and ensure timely accounts receivable collections and deposit of payments. Support and provide project input for weekly cash flow forecasts• Monitor and ensure timely accounts receivable collections and deposits of payments• Contribute to management reporting, client reporting, and forecasting for projects• Ensure audit and accuracy of project master data in Graham and Client systems• Support operations for contract management and administration including: New entity/JV/Project Setups for AR, billing and costing.• Prepare owner progress billings, ensuring complete, accurate and timely billings• Complete timekeeping entries and the creation of regular LEMS reporting, in-line with owner requirements and compliant with union agreements and labour standards

Saskatoon, Saskatchewan, Canada

• Complete timekeeping entries and the creation of regular LEMS reporting, in-line with owner requirements and compliant with union agreements and labour standards.• Prepare owner progress billings, ensuring complete, accurate and timely billings.• Monitor and ensure timely accounts receivable collections and deposits of payments.• Support subcontract administration including invoice processing.• Support operations for contract management and administration including: New entity/JV/Project Setups for AR, billing and costing.

Trinidad And Tobago

• Demonstrate accounting expertise by generating complex customer statements while regularly following-up on outstanding balances.• Receive and promptly process customer invoices in adherence to established procedures.• Produce and deliver detailed monthly income reports for utilization by department heads. • Finalize settlements regarding vendor accounts, fully resolving any found discrepancies.• Collaborate on all aspects of month-end close in order to complete processing within the established timeframe.• Study, monitor, and assess a variety of bank accounts, receipt generation, and banking transaction updates utilizing SAP.• Completed intricate bank reconciliations as well as served as petty cash custodian.• Pilot diverse projects, supporting the implementation of the First Citizens online banking system.• Analyze, verify, and promptly post all incoming and outgoing invoices.• Create, organize, and deliver functional payment proposals.• Orchestrate and conduct in-depth review of multiple reconciliations.

Trinidad And Tobago

• Formulated cash positioning and updated the cash book on a daily basis.• Prepared detailed income reconciliations for subsidiary companies, including NGC Trinidad and Tobago LNG Limited (NGC LNG,) and Trinidad and Tobago LNG Limited (TTLNG)• Documented foreign exchange rates regularly within SAP.• Accomplished reconciliations regarding bank and investment accounts. • Compiled and processed all incoming vendor invoices and credit notes.• Completed reconciliations of vendor accounts and general ledger accounts, ascertaining and correcting any discrepancies. • Produced thorough reports regarding gas sales and purchases as well as variance reports on a monthly basis.• Generated overtime worksheets and reports for further review and analysis by the Board of Directors.• Administered all aspects of the Capital Expenditure Authorization (C.E.A).• Contributed to monthly management financial reporting.

Trinidad And Tobago

• Formulated cash positioning and updated the cash book on a daily basis.• Accomplished reconciliations regarding bank and investment accounts. • Compiled and processed all incoming vendor invoices and credit notes.• Completed reconciliations of vendor accounts and general ledger accounts, ascertaining and correcting any discrepancies.• Administered all aspects of the Capital Expenditure Authorization (C.E.A).• Contributed to yearly budget review.

Advance Levels, Business, Cambridge University Advance Level Local Syndicate

Accounting And Finance, Student

Business, O' Levels