PROJECT ACCOUNTING-Preparing the MIS Report-Closing the Accounts on monthly basis.

ACCOUNTS PAYABLES/ RECIVABLES/ BRS/ MIS/ / BUDGETING/ WARE HOUSE INVENTRY/CLOSING OF ACCOUNTS. COST ACCOUNTING

Managing a team of six in the auditing division.-Assisting in the assessment and management of business and risk.-Preparing the audit program -Auditing of Corporate Companies -Auditing of Banks/ State Bank Of India SBI/ Indian Bank.-Auditing of military canteens.-Internal Audit of Companies Private Limited Companies -Audit of manufacturing companies/ Societies/ Trust & Collages.-Audit of sole traders/ partnership firms.-Computation and Preparation of Income Tax Returns.

Duties & ResponsibilitiesPreparing financial reports/ budgets/ cost reports and financial forecasts/ staff accountings & Financial Analysis.Ensuring that the financial records are accurate & properly documented & books of accounts are compiled monthly and yearly.Working with staff in the accounts department in determining the level of profitability of the company within a specified time.Ensuring that there is fiscal responsibility within the firm’s operationsEnsuring that the decision makers in the firm understand the financial implications of the missions they set for their company in a specific period.Approves finances to be used in specific projects by the firm based on estimates made by the accounting departmentResponsible for the budgetary control in a specific firmConsultation with the senior management regarding any financial decisions that are made A deep understanding of the accounting principles

Duties & ResponsibilitiesChecking Night Audit report and preparing the MIS reports of group hotels for management.Handling group of hotels accounts and/ doing internal audit.Preparing daily banks position & controlling the finance. Managing the accounts payable function/ negotiate with better credit terms & competitive rates.Maintaining the ageing receivables and recovering the payments & meetings with sales department/ customersManaging the accounts payables and processing the payments.Maintain record of movable and immovable assets & financial status reports to the directors.Preparing the Profit & loss Balance sheet on monthly basis.Interact with external Auditors to coordinate interim and year end audit. Preparation of feasibility reports of hotel’s projects.Supervising the accounting function of payroll/ employee benefits/ and staff debtors. Accounting of Accruals/ provisions/ Prepaid etc.Preparation of Municipal fees for Dubai government & statistical report for DTCM Dubai tourism Commerce & marketing on monthly basis.

Duties & Responsibilities-Preparing the audit program -Statutory Audit of Various Nationalized Banks & Branches like SBH/ SBI/ CB/ BMB-State Bank of India/ State Bank of Hyderabad/ Canara Bank/ & Bombay Mercantile Bank.-Statutory Audits of Companies and partnership Firms.-Revenue Audit of Nationalized Bank Branch like Oriental Bank of Commerce.-Internal control/ internal check & Internal Audit of Companies-Audit of Manufacturing companies/ Societies/ Trust & Collages.-Audit of sole traders/ partnership firm’s private limited & limited companies.-Preparation of Computation of income & Income Tax Returns.-Computerized Book-Keeping on Wings Financial & Tally 5.4 & 6.3-Audit of co-operative societies -Preparation of service tax returns. -Preparation of inventory report for the bank for clients.-Preparation of project & feasibility reports for clients.