Jimmy George

 1.Technowatt Projects & Systems Ltd. An EPC Company based at London- UK, which is in to different types of Construction work having clients throughout Africa and Europe, The company undertakes different kinds of Construction works and Sub-contracts. I joined as "Finance Controller" and was heading the finance and Purchase departments activities, for the client named "OLAM Rice Farm Nigeria". from 01.12.2012 Job Responsibilities. Analyzing and Preparing the finance requirements Preparing the Expense Report using MS Excel. Reporting the finance position to the management, Follow up with the Billing as well as Payments Communicating with the banks and Govt. departments. Discussion with Planning and implementation department to identify the material requirements for the forth coming schedules. Arranging for the timely delivery of required materials at site.

G & S ELECTRICALS SERVICES is a stockist as well as distributor of Kirloskar pumps & Motors, they are mainly in to the Diesel Engines. G&S have 4Branches in Kerala and are above 20crores in turnover. I am working as the Manager Accounts & Finance, leading a 5members team, and in to the taxation, finalization and all.

Joined in Manipal City & Guilds Skills Training P Ltd. is a New venture from Manipal Group of companies at Bangalore, I am working as a consultant in "Accounts & Finance" from 14th May -2010. Job Responsibilities. Statutory & Internal Audits of Pvt. Ltd. firms Data entry using the accounting software tally 9ERP & SAP Handling Cash & Bank, Bank Reconciliation. Booking the Vendor Invoice in SAP System. Preparing the Documents & Cheques for Vendor Payments and all Statutory Payments. Preparation for Employee Re-imbursement. Preparing the Trial Balance, Profit & Loss A/c., Balance sheet & MIS Report.

DODSAL ENGG & CNSTRN. LLC, a very reputed company in the Middle East with many different projects in hand in the oil and gas & Construction industry. I was working as a ‘Purchase Assistant” from 4th January -2007 for one of the main projects of the company – the Oxy-Mukhaizna Project. I was transferred to other project from 01.01.2009 client named PDO, and am working as Expediting Coordinator. Follow-up for delivery commitments of materials, QC Documents and Commercial Documents etc, preparing material tracking report, Scheduling expeditor’s visit. Submitting expediting report to the Client, following up with vendor for material status follow up for document approval from engineering, procurement & QA/QC depts. Arranging for QA/QC Inspections etc., Preparation and Presentation of Expediting Report using Spread Sheet and presenting it at the Weekly Review Meeting for the purchase of materials from the local and international vendors. LC Documentation – Follow-up for the shipment documents Verifying the documents as per the Purchase Order Conditions. Certifying the same as per the LC requirements Preparing and sending LC documents acceptance to the Bank.Sending the inquiries to the vendors who are in the PDO approved vendors list using Telephone, Fax & internet, getting the quotation, Preparing the Comparison according to the available information in the quotations, Negotiating with the Vendors, finalizing the order with the Vendor, Providing a confirmation and Preparing the Purchase Orders using SAP, M.S.Word & Excel, Vendor Development. Sending inquiries for the required Materials, Comparison of the prices, Negotiating the price as well delivery schedule with the vendors, Creating Purchase Orders using SAP, M.S.Word & Excel. Follow –up for delivery of the materials as per the delivery schedule in P.O, arranging local transportation for the materials, co-ordination with logistic department for the transportation of imported / shipped materials to work site.

A Limited Company based in Mumbai and has network across India and abroad. The company provides domestic and international courier services. I was working as an “Accounts Executive” at its Bangalore regional office from Jun2003 till Dec 2006. Job Responsibilities Data Entry-using Tally 7.2, handling cash and bank transactions, vendor’s payment, bank reconciliation, payable and receivable reconciliation, remittance of service tax, preparation of monthly invoices, preparation of daily and monthly reports – generating the reports from tally, reporting to H.O. through e-mail. Assisting the H.O persons for finalization. Correspondants with Clients, Customers & Head Office

A Chartered Accountant Firm in Cochin-KERALA, the firm is having a large number of clients for Accounts and Audit works. I started my career as an "Audit Assistant" and I worked for a period of 3-years starting; Job Responsibilities My Responsibility was mainly to assist the senior auditors for accounting and auditing for various organizations in corporate, banking, and educational sectors. I was doing manual Book-keeping, like entering the data manually into the books of accounts, filing up the documents, data entry using the accounting software Tally5.4.

Looking for Overseas Openings in Finance OR Procurement