ABEL V SHAJI

Responsibilities include; Prepared and maintained project budgets, forecasts, and cash flow analysis for multiple MEP projects, Ensuring cost-effectiveness and adherence to financial goals, Collaborated with project managers and engineers to monitor project progress and identify potential cost overruns, Providing timely financial insights and recommendations by utilizing ERP, Managed project-specific billing, Tax invoicing, and revenue recognition, Ensuring accurate and timely billing to clients and maintaining compliance with accounting standards, Conducted financial analysis to improve financial performance, Assisted in the preparation of financial statements including Profit and loss account and reportsforsenior management and external stakeholders, Maintained accurate project- related documentation and records, supporting project audits and financial reviews, Streamlined financial processes including month end process, Provisions and implemented cost-saving initiatives, Resulting in increased efficiency and profitability. Monitor and collect accounts receivable by contacting clients via telephone, email, matching payments to invoice numbers or sales orders, Handling customer inquiries regarding billing issues, managing Accounts Receivables and Payables ledger, files, ageing reports. Submitting weekly reports to management on accounts receivable and payables operations. Support in month-end and year-end close process, assistance in submission of ICV, conducted bank and cash reconciliation, assistance in audits and VAT returns.

Responsibilities include; Preparing financial statements, Reports, Prepaid and Provision entries, Utility payments, Petty cash, Invoices letters, and other documents. Compile and analyze financial information including monthly and annual accounts. Bank statement and cash reconciliation, handling bank accounts, checking and verification of all bank charges. Preparation of stock report, aging reports, accounts receivable. Preparing and posting of Intra company vouchers, General ledgers, VAT and CRM. Responsible for handling cash, cash report, cash deposit slip, goods received note and managing foreign currencies. Ensure financial records are maintained in compliance with accepted policies and procedures (GAAP and IFRS) and led bookkeeping initiatives.

Responsibilities include; Cash reconciling, reconciling debits and credits, prepare cash deposits, posting cashier daily general ledger counts, Monthly counts of all cashier’s banks to verify accuracy, Responsibilities for Petty cash transactions. Retail Customer relationship management.