Presently working as Accounts Manager in a Contracting & Landscaping Company in Muscat since May.10
Managing the overall Finance & Accounts functions in a Landscaping Contracting Company in Oman region is engaged in the business of Landscaping & Beautification contract with Municipality, Royal Court Affairs and Oman Tourism projects. Total No. strength of 600 employees with following professional responsibility:-
. Presently working as Accounts Manager in a Contracting & Landscaping Company in Muscat since May.10
Managing the overall Finance & Accounts functions in a Landscaping Contracting Company in Oman region is engaged in the business of Landscaping & Beautification contract with Municipality, Royal Court Affairs and Oman Tourism projects. Total No. strength of 600 employees
By employing Oracle tools, controlling and processing the property capital expenditure payments and analyzing the financial data for Southern Gulf (UAE, Bahrain, Qatar & Oman).
Key responsibilities: -
2. Managing the CAPEX Payments: -
a) Synchronizing Capex payment with Project managers for all the Southern Gulf Projects.
b) Verification and validation of all capital expenditure invoices until payment process.
c) Providing weekly payment related details to the relevant project managers.
b) Controlling the entire contractor’s payment in accordance with Tender deals.
e) Monthly Reconciliation with Capex supplier’s account.
f) Preparation of monthly forecast for capex payment.
g) Internal verification and validation with quotes v/s Tender.
Working as Accountant in a pharmaceutical wholesale Trading & Distribution Co. in Dubai by using ERP based system.
Key responsibilities: -
1. Controlling of overall receivable and monthly reporting to the Finance Controller.
2. Preparation of financial reports. (Importing Data from the ERP System and making the relevant and more users friendly)
3. Preparation and controlling of Credit Notes, additional verification and reporting to the finance.
4. Checking, verification and reporting of monthly sales to the finance.
5. Over-all bonus-goods invoicing control and Scrutinizing through system as well as direct documents.