Maintain and track all costs related to construction projectsReview contractors’ bills for accuracy and completeness, and approve payment requestsReview Client bills and process payment Process invoices, requisitions, and purchase ordersReview, approve, and process payroll, expense reports, and time cards Research and resolve invoice and billing disputes with contractorsAudit all accounts against contractual terms, budgets, and time schedulesReview and approve vendor invoices and subcontractor bills Maintain files on the general ledger, assetsReview project bids and estimates to ensure accurate price quotes and project schedulingPrepare and reconcile daily, weekly, and monthly reports and statementsPrepare data required for taxation Control inventory, purchasing, and disposal of suppliesMaintain all financial records including accounts payable and accounts receivablePrepare and manage billings Cash handling Bank Reconciliation Statements

Maintain and track all costs related to construction projectsReview contractors bills for accuracy and completeness, and approve payment requestsReview Client bills and process paymentProcess invoices, requisitions, and purchase ordersReview, approve, and process payroll, expense reports, and time cardsResearch and resolve invoice and billing disputes with contractorsAudit all accounts against contractual terms, budgets, and time schedulesReview and approve vendor invoices and subcontractor billsMaintain files on the general ledger, assetsReview project bids and estimates to ensure accurate price quotes and project schedulingPrepare and reconcile daily, weekly, and monthly reports and statementsPrepare data required for taxationControl inventory, purchasing, and disposal of suppliesMaintain all financial records including accounts payable and accounts receivablePrepare and manage billingsCash handlingBank Reconciliation Statements

Review approved subcontractor billing for accuracy and manage subcontractor compliance with terms and conditions of the contract
Confirm contract status for new subcontractor billing
Review and maintain accurate Project Cost Report
Generate and accurately process monthly billing in a timely manner
Investigate any unbilled project costs
Maintain financial project files
Assist in financial aspects of project close-out
Additional assignments upon request of accounting supervisors
Completed 4 Projects successfully
Cash Handling

Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
Maintain company ledgers and daily financial transactions.
Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.
Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
Manage payroll activities and release salaries.
Coordinate and manage payment and billing details of external service providers.
Verify payments and deposits made through the company account and coordinate with the bank.
Create daily reports for management and team members.

Updated general ledger of accounts with current, accurate, and industry compliant data to meet all internal and external audit requirements.
Overhauled process for year-end inventory audits to improve accuracy.
Managed all accounting needs and account updates for operations.
Assistant Managing Director
Costing Work
Petty Cash Handler

Quick-Book Accounting Software,
Registration of Firm,
Sale Tax Returns,
MS Excel

Complete Audit of College,
Investigation of Accounts,
Worked under Chartered Accountants,