Experience

Ghantoot Landscaping-Sole Proprietorship

• United Arab Emirates
• Construction
• 1 - 100 Employee

• Sr. Cost Accountant at Ghantoot Landscaping - Ghantoot Group

  • Nov 2017 - Present

  • Ensure project purchase orders according to project budgeted Cost with require Specification.• Update and reconcile Projects running track cost with site team on monthly basis. • Overall project cost center wise reconciliation report actual verse Budgeted expenses.• Verifying sub-contractor billing base on Consultant Approved IRs with FTA requirements.• Process & control of Purchases according to issue approved purchase orders.• Claim Verse Cost Comparative Statement.• Analyzing statement of Project cost center wise budget verses Cost Variance report.• Incorporate GL overhead cost allocation on running projects.• Project Cost reconcile & verify to GL Expenses• Prepared Project Completion statement base on approved purchase order with consideration of site confirm closed out expense. • Coordinate with ERP implementation team to set the structure of cost centers and link to the department with BOQ to generate reports for activity wise cost and claim.• Prepared and submitted project cost reports to the management for evaluation• Prepared forecasts and cost trend reports for subsequent periods decision. • Worked with the production team and project managers and brainstormed for methods on cost reduction.• Notifying email to project managers related to cost consumption.• Running project Variation orders verification in order to proceeding the Purchase Orders.



Ghantoot Landscaping

• United Arab Emirates
• Construction
• 1 - 100 Employee

• Sr. Cost Acountant

  • Nov 2017 - Present

• Sr. Cost Accountant

  • Nov 2017 - Present



Bin Ham Engineering Projects

• United Arab Emirates
• Oil and Gas
• 1 - 100 Employee

• Project Cost Accountant

  • Nov 2015 - Sep 2017

  • Ensure project purchase orders according to project budgeted Cost with require Specification.• Record and Update project running track cost.• Prepared and submission monthly interim projects claim to Consultant & Client base on approved work IRs & Material MIRs. • Sub-Contractor Work Certification as per Consultant Approved IRs• Process & control of Purchase as per LPO according Budget project.• Prepared & incorporate monthly company staff payroll according to WPS.• Sub Contractor worker salary verify as per contracts & Agreements.• Co-ordinate with group Internal & External Auditors for project audit.• Verification and confirmation of variation work order to proceeding the Purchase orders.• Project account payable settlement of sub contractor and material supplier payment according to the fund position.• Prepared and submitted project cost reports to the management for evaluation.• Prepared forecasts and cost trend reports and compared them for further planning.• Measure Project in Dubai Construction: Dubai Parks & Resorts - Lapita Hotel AED 37Mn.



Natural Garden Contracting

• Senior Cost Accountant

  • May 2012 - Sep 2015

  • Preparation Of Monthly & Projected overall Financial Statements with project wise variances.• Daily Fund Forecasting & Monitor receipts and payment in order to maintain PDC payments.• Daily incorporate supplier, subcontractor Bills, payments, receipts and Journal Voucher.• Verifying monthly Interim Claim certificate reconcile with QS Base on approved IRs. • Ensure Purchase order according to require BOQ Budgeted Cost and activity wise.• Verifying Sub-Contractor billing Certification as per Consultant Approved IRs.• Prepared & incorporate monthly company staff payroll according to WPS.• Sub Contractor worker salary verify as per contracts and Agreements.• Prepared & incorporate Monthly Prepaid expenses, Accrual expenses and income, Provision Expenses according to the certified Claims in order to maintain Profitability.• Preparation of Bank reconciliation statement.• Maintain fixed assets register and calculate the monthly & annual Deprecation Expenses.• Timely adjustment of advances to supplier & staff account.• Co-ordinate with group Internal & External Auditors for project audit.• Verification and confirmation of variation work order to proceeding the Purchase orders.• Prepared and submitted project cost reports to the management for evaluation.• Measure Project in Dubai Construction: Jumeirah Golf Estate Villa Landscaping AED 32Mn.



Weave & Knit Private Limited

• Sr. Accountant

  • Jan 2011 - Feb 2012

  Accounts Department•Preparation of Financial Statements.•Finalization of Statutory Accounts.•Preparation of Daily Fund Position.•Preparation of Monthly Cash forecast. •Process & control Payments to Suppliers. •Preparation of Payment, Journal, Adjusting & Reverse Vouchers. •E Filing of Monthly Sales Tax.•Co-ordination independently in Annual Audit and Review.•Calculation of Mark up charges by the Bank & Financial institutions. •Maintenance of Fixed Asset Register.•Timely Adjustment of advances paid to suppliers & senior staff. •Preparation local & export debtors and creditors ageing analysis statement.



Mohammad Farooq Textile Mills Limited

• Accountant

  • Apr 2006 - Dec 2010

  Accounts Department•Preparation of Financial Statements.•Finalization of Statutory Accounts.•E Filing of Monthly Sales Tax & Income Tax Returns.•Co-ordination independently in Annual Audit and Review.•Monitor leasing activities & ensure timely payments of rentals as per repayment schedule•Maintain monthly export sale realization.•Calculation of Mark up charges by the Bank & Financial institutions. •Preparation of Bank Reconciliation Statement.•Maintenance of Fixed Asset Register.Timely Adjustment of advances paid to suppliers & senior staff. •Preparation local & export debtors and creditors aging analysis statement.Costing Department•Prepare Monthly Cost Sheets & Inventory of Weaving Department. •Prepare Monthly Stock & WIP Valuation in all Departments.•Prepare & Finalize Mills Management Report.•Prepare yearly budget working and finalize budgeted rate.•Prepare Mills Annual Stock Inventory Summary Quantity Wise & Valuation