A multinational law firm offering expertise in litigation, alternative dispute Resolution, intellectual property, corporate matters etc….Responsibilities:-- Reporting to Finance Manager.- Accounts finalisation and timely MIS and other financial reports.- Handling Treasury Management and Accounts Receivable.- Timely contract invoicing and reminders of receivables and Follow-ups.- Quarterly and annually submission of Financials to Owners. - Supervising the WPS… Show more A multinational law firm offering expertise in litigation, alternative dispute Resolution, intellectual property, corporate matters etc….Responsibilities:-- Reporting to Finance Manager.- Accounts finalisation and timely MIS and other financial reports.- Handling Treasury Management and Accounts Receivable.- Timely contract invoicing and reminders of receivables and Follow-ups.- Quarterly and annually submission of Financials to Owners. - Supervising the WPS salary transfer and passing of relevant entries in books of accounts.- Successfully completed 2 years audit with auditor M/s Crowe Horwath Show less

Engaged in diversified business, ie property developers, manufacturers of kitchen units, trading etc… Responsibilities:● Reporting to CFO.● Handling Cash, Bank, BR, accounts payables, receivables reconciliation, till accounts finalization.● Recruit accounting staff to Sister companies and make sure they are functioning as per the given guidelines.● Supervising the accounting staff at HO, Initiating the internal and external audit.● Monthly, quarterly and annually… Show more Engaged in diversified business, ie property developers, manufacturers of kitchen units, trading etc… Responsibilities:● Reporting to CFO.● Handling Cash, Bank, BR, accounts payables, receivables reconciliation, till accounts finalization.● Recruit accounting staff to Sister companies and make sure they are functioning as per the given guidelines.● Supervising the accounting staff at HO, Initiating the internal and external audit.● Monthly, quarterly and annually submission of MIS to Chairman. ● Coordination and monitoring sales team to help him to achieve the targets.● Daily checking account deposits, withdrawals and generates accounting entries and monthly reconciliation. ● Assisting CFO to submit the financials and other statements to Authorities.● Supervising the WPS salary transfer and passing of relevant entries in books of accounts.● Handling and overseeing all accounts payable and receivable.● Following the corporate strategy for approvals and guidelines.Achievements:● Introduction of External Audit for the Company.● Successfully completed audit with external auditors Ernst & Young ® Show less

AIP for Murdoch University International Study Centre.Responsibilities:• Manage monthly check on expense reports and verified that all are in compliance with financial policies and procedures and approved budget.• Preparing MIS of monthly, quarterly and annually audited consolidated financial statements.• Daily checking account deposits, withdrawals and generates the accounting system and monthly reconciliation. • Handling and overseeing all accounts payable and… Show more AIP for Murdoch University International Study Centre.Responsibilities:• Manage monthly check on expense reports and verified that all are in compliance with financial policies and procedures and approved budget.• Preparing MIS of monthly, quarterly and annually audited consolidated financial statements.• Daily checking account deposits, withdrawals and generates the accounting system and monthly reconciliation. • Handling and overseeing all accounts payable and receivable.• Revenue and Royalty fees; deferred calculation and its posting.• Following the corporate strategy for approvals and guidelines.• Determine cash requirements and review requests from various accounts to ensure that sufficient funds are available.• Schedule fees payment for students, resolved client problems, correspond with members regarding payments of Fees and Aid. • Creation and negotiation with Banks on FD and FC remittance.• Payroll passing through bank transfer.• Preparation for external audit and all annual filings including journal entries and distribution of financial reports.Achievements:• Introduction and commissioning of the accounting package. • Successfully completed 2 years audit with external auditors Price Water House Cooper.• Introduction of custom made Polices and Procedures for Corporate credit card user’s payment claims and Show less

A Manufacturing unit for Pharmaceutical products.Responsibilities:• Supervise the accounting staff and closely monitor the accounting functions. • Organizes and direct General Accounting entries, reviews monthly trial balances.• Checks the accuracy of payments and journal vouchers.• Preparation of general ledgers.• Bank and sister company’s reconciliations.• Supplier statement reconciliation.• Payroll preparation.• Maintaining cash book. • Expenses… Show more A Manufacturing unit for Pharmaceutical products.Responsibilities:• Supervise the accounting staff and closely monitor the accounting functions. • Organizes and direct General Accounting entries, reviews monthly trial balances.• Checks the accuracy of payments and journal vouchers.• Preparation of general ledgers.• Bank and sister company’s reconciliations.• Supplier statement reconciliation.• Payroll preparation.• Maintaining cash book. • Expenses input from Vouchers and supporting documents.• Preparation of credit transfers (telegraphic, cheque).• Inter company journal voucher• Preparation of Financial Reports up to Finalization Stage• Preparation of all records for internal and external audits• Co-ordination with Warehouse • To coordinate between the bank and our logistic department to enable to release the goods from port.• Being pharmaceutical company there are wide range of product supplying to local and export markets /agents. As per company’s interest, invoicing is also part of my recent added responsibility.• Documentation for dispatches including insurance, certification from chamber of commerce and industry to complying with the agent’s requirements.• Dealing with Banks for various trades- related for both import and export, i.e. Letter of Credits, Bills of exchange, Cash against document transactions, and correspondence.Achievements: • Develop administrative infrastructure and introduced computerized systems for efficiency in accounting and financial records.• Re-engineer procedures of documentation requirements to ensure compliance with government export policy. Show less

Group of companies that deals in transportation of Chemicals, Petro-Chemical with petrol and diesel outlets.Responsibilities:• Preparation of statements of day to day activities.• Looking after all the accounting works in computerized system, Tally 5.4 version 6.0.• Maintaining the manual ledgers, petty cash, and bank book as a backup.• Billing tracks of huge numbers of parties wise detailed records.• Follow-up with customers for their over due payments.• Dealing… Show more Group of companies that deals in transportation of Chemicals, Petro-Chemical with petrol and diesel outlets.Responsibilities:• Preparation of statements of day to day activities.• Looking after all the accounting works in computerized system, Tally 5.4 version 6.0.• Maintaining the manual ledgers, petty cash, and bank book as a backup.• Billing tracks of huge numbers of parties wise detailed records.• Follow-up with customers for their over due payments.• Dealing with Bank for its related matters.• Correspondence and Administration of Account departments.• Preparation of all records for internal and external audits.• Maintaining all the records till finalization of Accounts.Achievements:• Introduced Tally package parallel to the current manual system. Show less

The company deals with transporting of Chemical & LPG to BPCL, HPCL, IOC and many other private and public limited companies, owning authorized 150 tankers.Responsibilities:• Dealing with officials of the oil corporations foro Monitor their requirements of Tankers for their transportation of the petroleum products.o Providing the tankers considering the state and type of products for filling.• Preparation of statements o Monthly turnover of each type of… Show more The company deals with transporting of Chemical & LPG to BPCL, HPCL, IOC and many other private and public limited companies, owning authorized 150 tankers.Responsibilities:• Dealing with officials of the oil corporations foro Monitor their requirements of Tankers for their transportation of the petroleum products.o Providing the tankers considering the state and type of products for filling.• Preparation of statements o Monthly turnover of each type of tankerso Cash flow of day to day needs and maintaining the manual ledgers of all the parties.• Deals with Banks, Departments of RTO, Insurance, Licensing etc.• Correspondence with o Existing parties regarding their out standings dues and its follow-ups.o New Clients and negotiate with them. Show less