Abdul Gafoor Chenoth

- Prepare, analyse, and maintain accounting records - Review subcontractor’s bills for accuracy and completeness, and - approve payment requests - Maintain accurate construction records and reports - Accurate processing of accounts payable. Enter invoices, approved - draws, purchase orders, etc. - Dealing with suppliers and subcontractors their reconciliation - Mange cash & bank payments. - Assisting to submit VAT return - Petty Cash Management and verification - Prepare reports as necessary

- Reconciliation of Accounts Payable, Accounts Receivable and Bank - Preparing cheques and other vouchers. - Assist with quarterly inventory; prepares necessary reports. - Review’s par-stock level of products and sends a request for requisition if - needed. - Prepare daily and monthly report required by management. - Preparation of petty cash statements - Preparing and entering journals into the system