Experience

SHAPOORJI PALLONJI MIDEAST

• 200 - 300 Employee

• Project Accountant

  • Aug 2022 - Present

   SAUDI ENTERTAINMENT VENTURES (SEVEN) AMUSEMENT PARK PROJECT - (Project engaged in Construction of Entertainment Mall with a two-level facility and one-level of parking in basement with total GFA is 67,998m2 which includes Civil, Architectural, Structural and MEP Works.)  SAUDI ENTERTAINMENT VENTURES (SEVEN) AMUSEMENT PARK PROJECT - (Project engaged in Construction of Entertainment Mall with a two-level facility and one-level of parking in basement with total GFA is 67,998m2 which includes Civil, Architectural, Structural and MEP Works.)



Shapoorji Pallonji International

• United Arab Emirates
• Construction
• 700 & Above Employee

• Project Accountant

  • Jan 2018 - Jul 2022

   ALTAIR RESIDENTIAL TOWERS (A Premier Highrise Building Project comprises of 63 Storey Tower, leans to a Taller 68 Storey Tower) - Tallest tower if Sri Lanka. The Landmark Project of SHAPOORJI PALLONJI, LANKA REGION. Project Cost $ 106.5 MILLION  POLGAHAWELA INTEGRATED WATER SUPPLY PROJECT – (Consisting 5 Ground Water Reservoirs + Administration Blocks, situated at a distance of 2 to 3 Km.s radius.) Project Value LKR 509 Million  SHAPOORJI PALLONJI INTERIOR DIVISION – (Point of Contact for Site concurrent affairs from Altair Residential Towers Project with Shapoorji Lanka Regional Office & Shapoorji Pallonji Interior Division Dubai.)  Maintain Books of Accounts in line with Group Guidelines and International Accounting Standards.  Take the Trial Balance through to Management Accounts which are prepared every month.  Coordinate with Regional Accounts to ensure that Project Expenses are Reconciled and that all Settlements and Dues are paid off in time.  Prepare Local Statutory Financial Statements and deal with External Auditors during the Audit Process and ensure all Documents are readily available.  Assist the Regional Finance liasing with the Banks for fund based and non-fund based facilities including reconciliation of Project Bank Account.  Ensure Petty Cash Reimbursements are properly authorized and is in the line with Company's Agreed Procedures & Policies.  Maintain Database of Unclaimed Expenses & Wages and incorporate the same in the Monthly MIS being circulated.  Ensuring Bank Charges are in accordance with the facilities agreed with the Bank and notify irregularities to the Management.  Maintain the books of Accounts at the Project level systematically capturing all costs, timely payments to Suppliers and managing Petty Cash.  Reporting Structure Administratively to Project Director & Functionally to Regional Finance Head. Show less



SHAPOORJI PALLONJI INTERNATIONAL FZE, ALGERIA

• PROJECT ACCOUNTANT

  • Apr 2014 - Oct 2017

   Project Engaged in construction of 5200 Logments, consisting of 12 Sites (situated at an approximate distance of 10 to 20 km.s. radius.) divided in to 4 Clusters Job profile:  Maintain Books of Accounts in line with Group Guidelines and International Accounting Standards. Take the Trial Balance through to Management Accounts which are prepared every month. Coordinate with Regional Accounts to ensure that Project Expenses are Reconciled and that all Settlements and Dues are paid off in time. Prepare Local Statutory Financial Statements and deal with External Auditors during the Audit Process and ensure all Documents are readily available. Assist the Regional Finance liasing with the Banks for fund based and non-fund based facilities including reconciliation of Project Bank Account. Ensure Petty Cash Reimbursements are properly authorized and is in the line with Company's Agreed Procedures & Policies. Maintain Database of Unclaimed Expenses & Wages and incorporate the same in the Monthly MIS being circulated. Ensuring Bank Charges are in accordance with the facilities agreed with the Bank and notify irregularities to the Management. Maintain the books of Accounts at the Project level systematically capturing all costs, timely payments to Suppliers and managing Petty Cash. Reporting Structure Administratively to Project Director & Functionally to Cluster Accounts-in-Charge & Regional Finance Head. Show less

• SENIOR OFFICER – ACCOUNTS

  • Apr 2011 - Apr 2014

   From May 2011 to September 2013 - SABIC Research & Technology Pvt. Ltd., Bangalore (An international fast-track project. Model project of Shapoorji Pallonji & Co Ltd, Bangalore Region. Project Cost INR 298 Crores. Client head quartered in Saudi Arabia.)  From October 2013 to April 2014 - IIST (ISRO), Trivandrum (Construction of Indian Institue of Space Science Technology under ISRO, Govt. of India, Project Cost 300 Crores.) Maintain Books of Accounts in line with Group Guidelines and Accounting Standards. Take the Trial Balance through to Management Accounts which are prepared every month. Coordinate with Regional Accounts to ensure that Project Expenses are Reconciled and that all Settlements and Dues are paid off in time. Prepare Local Statutory Financial Statements and deal with External Auditors during the Audit Process and ensure all Documents are readily available. Assist the Regional Finance liasing with the Banks for fund based and non-fund based facilities including reconciliation of Project Bank Account. Ensure Petty Cash Reimbursements are properly authorized and is in the line with Company's Agreed Proceedures & Policies. Maintain Database of Unclaimed Expenses & Wages and incorporate the same in the Monthly MIS being circulated. Ensuring Bank Charges are in accordance with the facilities agreed with the Bank and notify irregularities to the Management. Maintain the books of Accounts at the Project level systematically capturing all costs, timely payments to Suppliers and managing Petty Cash. Reporting Structure Administratively to DGM - Projects & Functionally to Regional Finance Head. Show less



SHREENATHJI DEVELOPERS PVT. LTD., ( ANCHOR ELECTRICAL GROUP)

• SENIOR ACCOUNTANT

  • Nov 2007 - Mar 2011

   Handling Vendor payments, Utility payments, Reimbursements, Advances, Staff Loans & Reimbursements.  Calculation of monthly VAT, Profession Tax, Service Tax, Income Tax, TDS, Payment & E-Filing / Returns Submissions.  Monthly Bank Reconciliation, Inter Company & Vendor Reconciliations.  Maintaining Accounts Provisional entries, expenses, receipts & payments entries, Journal Entries, Closure entries for month end.  Handling VAT & IT Assessments & Scrutiny matters of group companies & Individual Directors.  Attending Audit & Finalization of Accounts of Company & Individual Directors. Show less



V K TRANS ENGINEERING PVT. LTD., (INFRASTRUCTURE DEVELOPMENT CO.)

• ACCOUNTANT

  • Dec 1999 - Oct 2007

   Maintaining Company’s Books of Account up to Finalization & Audit.  Filing of Monthly e-TDS, Profession Tax, Service Tax.  TDS, Bank & Inter Company / Inter Site Reconciliations.  Handling Receivables & Payables.  Filing of Quarterly TDS, Half yearly Service Tax & Making TDS Certificates.  Petty cash & Daily Expenses.  Preparation of Audit Query files for respective Assessment years.  Handling VAT Assessments & Scrutiny under Income Tax, VAT & Service Tax. Show less



KAP (INDIA) CONSTRUCTIONS

• India
• Construction
• 1 - 100 Employee

• ACCOUNTANT

  • Nov 1998 - Dec 1999

   Maintaining Receivables & Payables with Ageing & Reconciliations.  Maintaining Cash & Bank Accounts.  Monthly Financial Reporting& Documentation.  Coordinations for Finalisation& Audit.  Monthly Bank & Inter-site Reconciliations.  Checking bills and cash documentations.  Prepare trail balance and assisting for monthly P & L.  Payment of site expenses & Labour weekly wages.  Maintaining Receivables & Payables with Ageing & Reconciliations.  Maintaining Cash & Bank Accounts.  Monthly Financial Reporting& Documentation.  Coordinations for Finalisation& Audit.  Monthly Bank & Inter-site Reconciliations.  Checking bills and cash documentations.  Prepare trail balance and assisting for monthly P & L.  Payment of site expenses & Labour weekly wages.



CHEROTTUR INVESTMENTS & CONSULTANTS PVT. LTD

• ACCOUNTS ASSISTANT

  • Jun 1998 - Nov 1998

   Voucher Preparation& Data Entry.  Maintaining Day Book, Cash Book, Bank Book etc.  Coordination for Accounts Finalisation & Audit  Voucher Preparation& Data Entry.  Maintaining Day Book, Cash Book, Bank Book etc.  Coordination for Accounts Finalisation & Audit