leo jacob
Accountant at Al Ghurair Centre- Claim this Profile
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Bio
Experience
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Al Ghurair Centre
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United Arab Emirates
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Retail
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1 - 100 Employee
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Accountant
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Jun 2016 - Present
Responsible for all project payables for a 5 US Dollar billion project in Turkmenistan and 3 US Dollar billion in Algeria, in Oil & Gas Industry. Project Accounting -Complete role in Accounts Payable /Receivables & Preparation of project analysis report & reporting to management. General accounting and Inter-company Accounts (50 nos of subsidiary companies) Bank reconciliations - more than 50 active banks Weekly & monthly project reporting Budgeting /Cash Flow -month end adjustment entries etc. Providing information on fund requirements for various project payable s and preparing cash flow statement for treasury Co-ordinate with site accountants, site financing, voucher approvals & bank transfers Experienced in Working on ERP (Oracle) Show less
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RAK Properties
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United Arab Emirates
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Real Estate
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100 - 200 Employee
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Accounts Officer
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Jan 2008 - Jul 2010
Responsible for overall accounting activities and ensuring the timely submission of Financials to the Share Holders of the Company. Maintaining the Accounts Payable function of RAKP Co-coordinating with different departments during day to day activities Weekly & Monthly Cash flow Forecast Preparation Bank reconciliation Assist Finalization of Monthly Accounts & Preparation of Audit File. Other ad-hoc reports. Assisting preparation of the Annual Budget with coordination of MFA. Show less
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Saeed & Mohammed Al Naboodah Group
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United Arab Emirates
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Executive Offices
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700 & Above Employee
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Accountant
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2004 - 2007
Responsible for complete Accounts Payable functions for all the major projects Creditors reconciliations on a monthly basis Project accruals on a monthly basis Inter-company Billing ,reconciliations & passing necessary journal entries Responsible for complete Accounts Payable functions for all the major projects Creditors reconciliations on a monthly basis Project accruals on a monthly basis Inter-company Billing ,reconciliations & passing necessary journal entries
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Education
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University of Kerala
Bachelor’s Degree, Kerala University