Lakpa Sherpa

Assistant Finance Manager at Zul Energy
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Location
Dubai, United Arab Emirates, AE
Languages
  • Nepali -
  • English -
  • Hindi -

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Experience

    • United Arab Emirates
    • Oil and Gas
    • 1 - 100 Employee
    • Assistant Finance Manager
      • Feb 2023 - Present

    • Senior Accountant
      • Apr 2021 - Feb 2023

    • United Arab Emirates
    • Construction
    • 1 - 100 Employee
    • Chief Accountant
      • Oct 2019 - Mar 2021

    • Senior Accountant
      • Nov 2018 - Oct 2019

    • Accountant
      • Oct 2016 - Nov 2018

      ACCOUNTING RESPONSIBILITIES: • Responsible for the accounting operations of the company • Communicate routinely with Project Managers on a variety of job-related topics including bonding, insurance and contract agreements. • Participate in the formation and implementation of company financial plans • Preparation of all monthly financial reports • Work with outside accounting/financial firms on monthly close-out procedures • Provide reporting and budgeting as required by Senior Management. • Manage company and project cash flow • Supervise accounts payable and accounts receivable staff and functions. • Work with project management staff ensuring proper compliance with accounting procedures including reviewing and analyzing job cost estimates and reports monthly • Develop written accounting procedures for the operations staff and work with the team to ensure proper implementation and compliance. • Payroll update and reconciliation. • Review all general ledger accounts with a fine-toothed comb to keep track of all money coming in or out at any given time • AR, AP, bank reconciliations, cash management, and general ledger to assist with financial statement preparations and invoice payments • Review operational and construction budgets and analyze variances against budget and prior months’ costs • Participate in full cycle of the month and year-end close activities, including income statement reviews and balance sheet reconciliations to ensure accurate reporting • Monthly preparation of the Work in Process report • Maintaining Fixed asset register and monitor them. • Maintains financial security by following internal controls. • Dealing with the entry, preparation and submission of VAT returns periodically • Creating new accounting/operations procedures to prepare and manage the rapidly growing entity and the evolving business structure. • Develop and maintain relationships with key partners including banks, title companies, etc. that will support and grow the business Show less

    • United States
    • Retail
    • 1 - 100 Employee
    • Accounts Executive
      • Sep 2014 - Aug 2016

      • Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account through QuickBooks Accounting software. • Researched and resolved accounts payable discrepancies. • Balanced monthly general ledger accounts to accurately record cost and month end accruals. • Supervised accounts receivables clerks, a team of five. • Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations. • Supervised invoice entry, money order transactions, bill pay sales transactions through c-store accounting. Show less

Education

  • University of the People
    Master of Business Administration - MBA, Finance, General
    2019 - 2021
  • Bangalore University
    Bachelor of Business Management- Finance, Accounting and Finance
    2011 - 2014

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