Experience

Vasavi Group

• India
• Construction
• 100 - 200 Employee

• Account Executive

  • Nov 2020 - Present

  1. Preparing Invoices of Cement & Steel with Airway Bill on Tally Prime Gold 2. Inward of Purchase Bill Entries, Payment transactions through Online IMPS, NEFT & RTGS, 3. Entering Receipt & Payment Entries, Bank Reconciliation & Client Reconciliations, 4. Raising Monthly C & FA bills with Penna & CCI, 5. Raising Transport & Incentive Bills against Penna, Ramco, Ultratech, Priya & Deccan Cements 1. Preparing Invoices of Cement & Steel with Airway Bill on Tally Prime Gold 2. Inward of Purchase Bill Entries, Payment transactions through Online IMPS, NEFT & RTGS, 3. Entering Receipt & Payment Entries, Bank Reconciliation & Client Reconciliations, 4. Raising Monthly C & FA bills with Penna & CCI, 5. Raising Transport & Incentive Bills against Penna, Ramco, Ultratech, Priya & Deccan Cements



Ritz Facilities & Projects WLL

• Qatar

• Account Executive

  • Feb 2018 - Jul 2020

  1. Preparing Purchase Orders & Invoices. 2. Manage accounts payable (bill payments, salaries, petty cash and receivable through Cash/ Cheque/voucher in a timely manner. 3. Prepare table of accounts, assign entries to proper accounts to ensure proper Accounting methods, principles and policies are being followed. 4. Maintain and reconcile cash / financial accounts. 1. Preparing Purchase Orders & Invoices. 2. Manage accounts payable (bill payments, salaries, petty cash and receivable through Cash/ Cheque/voucher in a timely manner. 3. Prepare table of accounts, assign entries to proper accounts to ensure proper Accounting methods, principles and policies are being followed. 4. Maintain and reconcile cash / financial accounts.



Arabian Industries Manufacturing Co. LLC.

• Muscat Governorate, Oman

• Accounts Executive – Divisional Accounts Section

  • Feb 2009 - Dec 2017

  1. 1. Create project accounts in the accounting system 2. 2. Maintain project-related records, including contracts and change orders 3. 3. Authorize access to project accounts 4. 4. Authorize the transfer of expenses into and out of project-related accounts 5. 5. Review and approve supplier invoices related to a project 6. 6. Review and approve time sheets for work related to a project 7. 7. Review and approve overhead charges to be applied to a project 8. 8. Review account totals related to project assets and expenses 9. 9. Investigate project variances and submit variance reports to management 10. 10. Confer with receivables staff regarding unpaid contract billings 11. 11. Report on project profitability to management 12. 12. Report to management on any opportunities for additional billings Show less