ROHAN THOMAS

TRADING & CONTRACTING

• Facilitated smooth audits by providing prompt responses to auditor requests for information and documentation.
• Streamlined the accounts payable process, resulting in faster vendor payments and improved relationships.
• Strengthened interdepartmental collaboration by actively participating in cross-functional team meetings and providing financial insights when needed.
• Handled day-to-day accounting processes to drive financial accuracy.
• Maintained organized records of all financial transactions related to assigned projects for easy audit retrieval.
• Reviewed and approved timesheets for project employees.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
• Document control by maintaining proper excel files
• Petty cash allocation & utilization
• Analyzed and verified employee expense reports for accuracy.

PROJECTS

• SOGELEC-GTC-1045(MSE)
• GTC-1056-B-WATER MASTER
• JAK -GTC-1056-A