Experience

Lucini&Lucini Communications Group

• Senior Accountant



Amicorp Management India Private Ltd

• Singapore
• Legal Services
• 1 - 100 Employee

• Senior Account Executive

  • Oct 2007 - May 2014

  Was responsible as Senior Accounting Officer for Singapore, New Zealand, Miami, New York, San Diego Mexico and South Africa along with Group office reporting to Manager and Administrative reporting to business head entailing below responsibilities. • Preparing monthly balance sheet account reconciliations for the Amicorp Group office and Subsidiaries • Month end close -Month end JE’s, Review of General Ledger Accounts. • Accounts Payable: Review Posting and Reconciliation of Vendor invoices. • Banking: Review and posting of Banking transactions and Reconciliation. • Preparation of the following reports – - Accounts Receivable and Accounts Payable Aging reports - Cash Forecast report - Profit and Loss account report - Balance sheet report -Trend Analysis report - Variance Analysis report - MIS adhoc reports for Group Management • Maintaining Third Party Account. • Maintaining and Reconciliation of Inter Company Transactions at the Group Level • Audit support for Group Auditors with Ernst & Young played a key role in the IPO Audit. Show less