Experience

Bridon-Bekaert The Ropes Group

• Belgium
• Mechanical Or Industrial Engineering
• 400 - 500 Employee

• Accountant

  • Feb 2008 - Present

  SAP Skills : FI , TR , CO , SD , MM Primary Skills/Knowledge FI-GL General Ledger FI-AP Accounts Payable FI-AR Accounts Receivable FI-AA Asset Accounting FI-BL Banking Secondary Skills FI Integration Electronic statement of accounts Daily financial status FI Integration CO-OM-CEL Cost element accounting CO-OM-CCA Cost center accounting FI Integration SD-BIL Invoicing FI Integration MM-PUR Purchasing MM-IV Logistics Invoice Verification • Reconciliation of vendor accounts & customer accounts and reporting to top management • Preparation of periodical report regarding receivables and payables • Preparation of monthly payroll functions • Preparation of cash flow position • Carried out accounting tasks related to A/P, A/R and GL • Reconciliation of intercompany accounts • Conducted periodic review of financial report and related documentation • Performing multiple bank reconciliations • Processing payment to vendors and its review • Monitoring of inventory and inventory control • Liaison with internal auditors and audit planning • Finalization of accounts both month end closing and yearly closing



ENOC

• United Arab Emirates
• Oil and Gas
• 700 & Above Employee

• Assistant Account Executive

  • Nov 2005 - Nov 2008

  • Supervision of accounts in an E R P package (Great Plain Dynamics). • Customization and successful implementation of E R P package • Preparation of management accounts • Helping to Finalization of year end accounts. • Co-ordination with external auditors. • Analysis of various inventory reports and recommending the management for better inventory control. • Costing of various workshop jobs undertaken and the fixing the normal selling price. • Providing suggestions and finalization of various schemes for sales promotion, marketing and business development