Accountant with 4 plus years of experiance

Work in Oil & Field Industries which will enable the current experiance & previous experiance in accounts & finance field

1. Working with ‘Ali & Sons Co LLC’ Abu Dhabi, UAE as ‘Accountant’ from September 2008 Onwards.
a.Posting of all kinds of accounting transactions.
b.Preparation of Bank Reconciliation.
c.Follow up with the vendors and make the payments.
d.Monitor the account receivables and make sure the collections.
e.Prepare the Petty cash book and pass the necessary entries in the book.
f.Make inter company reconciliation and make the relevant adjustments.
g.Reconciled Suppliers & customers transactions & ledger balances
h.Prepare the monthly statement and other MIS reports.
i.Help in the preparation of quarterly budgets and monitor the previous budgets.
2. Worked with ‘ACCENTURE SERVICE PVT LTD’ - Bannergatta Road, Bangalore as ‘Accountant’ on behalf o BRITISH PETROLEUM from May 2007 to July 2008.
a.Extensive experience in posting of all kind of accounts transaction manually & computerized software.
c.Following up with vendors for any invoice related clarifications on a daily basis and to ensure the payment goes on time.
d.Preparation of Variance Analysis report and Monthly Bridge Reports based on Management requirement.e.Preparation of various MIS reports like Payment performance Report, RCA report, venture wise report and monthly performance report.
f.Was instrumental in creating the “Root Cause Analysis & TAT Analysis Report” which helped in improving on time payment performance significantly, which was also very much appreciated by the client.
3.Worked with 3M INDIA Ltd, Electronic City Bangalore, and Indian Subsidiary of 3M Corporation of USA- as Accounts Assistant from April 2006 to May 2007.
Company Profile 3M INDIA LTD is the Indian subsidiary of 3M (Minnesota Mining and Manufacturing)With QS 9000 certification, widely acclaimed the most innovative company, with diversified business divisions and about 60,000 products worldwide.Reconciled Suppliers & customers transactions & ledger balances.c.Prepared the statement of Trading Account, Profit & Loss account & Balance Sheet annually & interim as the request to submit of the same to superiors.
d.Prepared the bank reconciliation statement.
f.Prepared & issued accounts relevant Profession letters to the concerned dept.
g.Implemented & handled the inventory through manually & computerized accounting software with proper Stock group, Category & batch wise.

•Done B.Com – Accounting & Pursuing MBA from ICFAI University.
•Qualified as DCA (Diploma in Computer Application) holder- this is well versed in entire MS Office (MS-Word, Excel, Access and PowerPoint).
•Qualified as “SMART Accountant” - a computer course exclusively for Accounts and Finance Graduates from Edit Computers Training School, Accounting Packages – Tally, Peachtree, DacEasy and EX.
•Qualified in English Typewriting Lower stage.
•SAP- Accounts Payable