Officer_Accounts - CA إنتر

 Preparation of billing in ERP.
 Analyzing the Customer wise, Contract wise profitability on Monthly basis.
 Verification and accounting of vouchers, records and document financial transactions including Staff & Omani salaries, purchases and other expenses and forward to AM/M for approval
 Reconciliation of Bank, Debtors and Creditors on timely basis
 Payroll Processing
 Medical expenses accounting in medical software and charge to inter company expenses
 Ledger scrutiny
 Checking of budget of consumables and welfare for new and old contracts.
 Preparation of various MIS
 Preparation of details for finalization of accounts on monthly basis ie Provision / prepaid etc.
 Insurance Claim verification & follow-up on regular basis
 Analyzing the Customer wise, Contract wise profitability on Monthly basis.
 Analyzing the various component of cost/ profitability on monthly basis and discuss the same with AM / M Ops.
 Comparison of Budget cost with actuals and to find out reasons for the variance of the same and make sure that it does not exceeds budget.
 Focusing on new implementation, efficiency and process improvement and process automation in ERP