POTHARAJU RAVIKISHORE

Parsons International Limited

Senior Accountant

I have Over 23 years of experience working in the Middle East at Parsons International Limited.

Responsibilities include as a Senior Accountant, Accounts Receivable Supervisor, Project Billings Specialist, Payroll Supervisor, Gratuity In-charge, and. Handling Payroll Operations, Final Settlements – End of Service benefits, Accounts Receivable, Project Costing, Accounts Payable, General Ledger reconciliation, Petty Cash Payments, Generate Financial Reports.

Skills: Strong Skills in Excel, Pivot Tables, Vlook up and advanced reports), PowerPoint, Communication skills, Problem-solving, and Working under pressure.

ERP: Good Knowledge of ERP

Responsibilities

1. Payroll Management - Managing/Supervision the Payroll in all aspects like Employee’s payroll-related matters, Employee Database, Timely and Accuracy of Payroll processes, Co-ordinating with all departments for payroll information, Performance Appraisals, Staff Incentives, Time Management, Processing of Overtime, Employee Expenses, Managing Employee advance, deductions, meeting payroll deadlines, Execute payroll process and deliver payroll statements, Payroll Forecast, Payroll reconciliation. Banking operation for payroll payments transfer to all employees.
2. Indemnity/Gratuity/Severance Pay - Responsible for preparing end of Benefits (Settlements) and employee indemnities as per Labor Law. (UAE, Oman, Qatar, Bahrain, KSA)
3. Accounts Receivables - Submission of Regular Invoices/OT Invoices/Intercompany Invoices/Sub Consultancy Invoices to clients, Manager Approvals, Correct booking of Invoices, follow outstanding receivables, cash applications, Withheld tax and Vat amounts, resolve issues on short and stop payments and Bad debts. AR Forecasting, AR Reconciliations, Generate AR Reports, Coordinate with Auditors.
4. Project Accounting - Handling Project Financial forms, Budget, Forecast, EAC Estimated at completion, Estimated to Complete ETC and WBS Management, Establishing the Project Job numbers, WBS Numbers, Cost Codes, Cost Types, Revenue Recognition, Unbilled Revenue, Corporate Reporting, and Update Project Control statements. Coordinating with Project Managers, Clients, and other Departments. Having good knowledge of ERP for Job Costing postings.
5. Accounts Payable – Vendor Invoices, Sub consultancy Invoices, Employee expenses/ settlements/Gratuity Payments, and Advance Payments for Housing/Furniture/Tuition/Leave encashment. Invoices in accordance with Vat, etc. Follow Accuracy and payment policies, AP Reconciliations including sub-ledgers and clients, resolving issues on payments and following time management, and Generate the reports required by the Management.
6. General Ledger Reconciliations- General Ledger Reconciliations for Accounts receivable, Accounts Payable, Project Costing, Payroll, Gratuity, Accrued leave, Revenue Ledger, Cash Reconciliations, Bank Reconciliations, and Vat Reconciliation.
7. Audit: Supporting/Assist/Co-Ordinate with Financial Controller Audit requirements. Supporting Auditors and providing the information and generate reports.