Excellent proven efficiency of over 10 years in financial accouting,particilarly
AR,AP,Inventory analysis,perparation of Financial Statement and more specifically data analysis in
manucaturing industries
As Manager Accounts & Costing
Organization: EKL
Industry: Construction Mechanical Works (EPC)
Duration: Sep 2012 to Feb 2019
Reportable to: MD/Director Operations
Job Description:
v To have regular monitoring of booking and data entry and post them with due diligence
v To update COA with cost and management techniques.
v To prepare job/project costing of all running jobs/projects.
v To prepare consolidated Financial statements of all jobs/projects during the year.
v To conduct audit of financial accounts.
v To ascertain Annual Comparative Profitability of jobs/projects this helps management in decision making.
v To calculate the Break Even Report on the basis of Annual Comparative financial Reporting.
v To prepare monthly budgeted variance analysis report including explanation for major variances and provide guidance and assistance control issues. Different reports prepared on management requirements like
v To Identify & Allocation of Actual fixed overheads on all running jobs/projects.
v To assist CFO in maintaining Project wise Cash Flow Statement and comparison with budgeted cash flow.
v To establish and review policies and procedures to ensure effectiveness of internal control system.
v To synchronize budgets & proposals with COA (char of account & chart of Items).