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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 intercompany 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


0 - 2 experience

Telephone:917940056789, 917940223415
Email :ram.ravat@ethoshr.net

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