SANATH KUMAR SHETTY

Onshore Construction Company Pvt. Ltd (OCCPL) was formed in the year 1995 with a vision to build a large scale client-centric company in the construction industry.

Onshore Group has executed over 250 projects in the core construction sectors all over the county and abroad. Being an ISO certified company and strength in resource allocation, OCCPL is not only surging ahead in core sectors but getting involved in revolutionary projects. In just over two decades, OCCPL has turned out to be a trusted name with clients and consultants.

Excellence in handling EPC contracts as well as offering construction services with proficiency in large scale piping, heavy equipment erection, structural, tankages, heaters and reformer work and Large fleet of cranes and other self-owned machineries,Well established manufacturing facilities in India and abroad, for more detail :www.onshoreconstraction.com

ROLLES AND RESPONSIBILTIES

• Handling All UAE companies Accounts /Finance /Commercial/ HR /ADM/PRO. & other related Works.
• Maintains financial policies in Dubai with the all Site community.
• Communicates all major financial & accounting procedures and processes to the SITE community in an effective and consistent method across all funds.
• Communicates and responds to issues or Problem raised by SITE departments within established timelines.
• Communication with External auditor at SITE Auditing.
• Monitor all the purchases and expense accruals booked aged more than 60 days and ensure timely reversal of over accruals.
• Preparation of Audit Report for All UAE Companies, Like Globe, Onshore Infra, Onshore LLC Etc.
• Annual License other Government releatted documents Renewal of UAE company’s,
• Processes payments and transactions through Online Banking system within established timelines for all Site (ZAMBIA, CONGO, and NIGERIA Etc.) & U.A.E Companies
• Coordinating with bank relation ship manager for all related bank transaction and other facility like Bank Guarantee , Performance bank guarantee , Advance Bank Guarantee, Manager Cheque etc.
• Preparing monthly SITE MIS Report for all overseas Companies.
• Preparing Purchase order /Invoice and payment against Invoice for Export materials to Site.
• Responsible for the management of financial systems and implementation and monitoring of all related internal controls of Overseas Companies.
• Preparation of Invoice, Packing List and other Custom Related Documents CCVO Etc. For TIP & FORM M shipment.
• Providing financial information to management for decision making & planning new strategies.
• Maintaining Good Relationship with Bank RM for getting Good Forex Quote for Foreign Currency.
• Review and Preparing Final Salary/Wages Transfer Statement for all sites. And releasing payments within established timelines for all Sites.
• Review and preparation of all site Travel statement on Monthly basis.
• All Companies Fixed assets entry in “ASSET MANAGER SOFTWARE”
• Preparation of All Site Cheque Requisition / Online payment against approved Budget on Monthly Basis. (After variance analysis)
• All kind of document preparation for formation/Closure of company and other activities in U.A.E.

"CERTICATE OF RECOGNITION AWARD" Received from Onshore Group for outstanding service, tireless effort and constant support the company and its projects for the last seven years. felicitated this certificate on 15th August 2021,at Onshore Dubai.

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VRL was founded in 1976 by DR. Vijay Sankeshwar in Gadag, a small town in North Karnataka with a single truck and a vision that was way ahead of its time. VRL gradually expanded its services to Bangalore, Hubli and Belgaum. From this humble beginning VRL has today grown into a nationally renowned logistics and transport company which is also currently the largest fleet owner of commercial vehicles in India with a fleet of 4835 Vehicles (Including 362 Passenger Transport Vehicles & 4473 Goods Transport Vehicles amongst others). VRL finds mention in the Limca Book of Record as the largest fleet owner of commercial vehicles in india in the Private Sector

ROLLES AND RESPONSIBILTIES

• Verified accuracy of billing data, correcting any identified errors.
• Executed billing tasks and recorded information in company databases.
• Monitored outstanding invoices and performed collections duties.
• Prepared monthly, quartely and annual reports of all billings.
• Maintained petty cash and processed petty cash reimbursements.
• Created accurate ledger entries using VTS Software.