8 years experienced accounting professional with experience in construction industry. Graduated in commerce and qualified MBA(Finance). Seek a challenging role - Accounting of Invoices (Client Bills), Preparation of Revenue report (Contract Revenue), Preparation of Cash flow statement, Accounting of Purchase Bills (Purchase order, Purchase Receipt, Invoice and Payment), Maintaining Accounts Receivables and Accounts Payable, Perform Suppliers Reconciliation monthly and find out the variations in records, Proper Allocation of Overheads to Respective Cost Centre and Re-Class, Ensure proper maintenance of Accruals and Prepayments, Dealing with Letter of credit, Banking, processing Bank deposit and Periodic reconciliation of Bank Accounts and transfer the funds based on PDC cheques and other bank related liability, Maintaining the List of asset, calculating and posting entries for depreciation. Preparation of Monthly Income statement and Balance sheet as part of month end closure, Reconciliation of petty cash related projects expenses, closing the books and MIS publication quarterly.