we do retaining wall & boundary wall & concrete work

Work ExperiencenJan 2023 - Apr 2025nnnGENERAL FINANCE MANAGER AT RAK MIX LLCnRAK MIX LLCnGeneral Manager – RMC Industry Experienced in overseeing end-to-end operations of Ready-Mix Concrete plants, including production, quality control, logistics, and sales. Proven track record in strategic planning, cost management, and optimizing resource utilization. Skilled in ensuring compliancenAug 2016 - Jun 2022nnnAccounting Manager in Sultanate of OmannMUSHTAQ AHMED LLCnLead, monitor, and generate timely accounting reports and their functions ie. JOURNAL POSTING, LEDGERS, ARAP, PAYROLL, VAT, TAXATION, RECONCILIATION, TRIAL BALANCE, P&L AC, BALANCE SHEET, AND FINALISATION OF COMPANY ACCOUNTS. Generate management toolsvarious analysis reports, and assistcoordinanNov 2013 - May 2016nnnProcess Leader (Team: General Ledger)nCAPGEMINI TECHNOLOGY SERVICES INDIA LTDnPreparing & Approving Bank Reconciliation for Malaysia and Singapore countries for 4 companies Identifying the matched line items for clearing the bank accounts, then Journal postings, like sweep treasury, bank refunds, bank charges, payment transfer & vendor journals, etc… to knockoff entries. AndnApr 2012 - Oct 2013nnnSENIOR PROCESS ASSOCIATEnACCENTURE INDIA PVT LTDnEngaged in FP&A (Financial planning and analysis) processes, reports & tools. Collected leaf-level financial data from AP, AR, GL and created monthly forecast, budget, and variance analyses for different business units and projects. Ie. Of MIS reporting weekly, fortnightly monthly, and quarterly. AlnJan 2010 - Apr 2012nnnTransaction Processing Officer-l in BangalorenMphasis LimitednMeeting SLAs as per Client requirements Zurich, UK) of Identifying the AP and AR-related debit or credit line items and reconciliation to clear the same in SAP system. Preparation of Policy holder’s bordereaux and sending to onshore the invoicing and bordereaux every monthnSep 2007 - Aug 2009nnnAccountant and administratornMUSHTAQ AHMED CONSTRUCTION LLCnCollect, Analyze, Prepare and post the financial information journal entries into respective general ledgers, Budget, revenue, expenses, payroll, and invoices and finalize profit and loss statements and accounting and related system reports