Ashok Lohar

Sr Analyst in Project Accounting at Rio Tinto @Rio Tinto

Gurugram, IN

Project code setup, WBS and PR creation, project close out, Goods received entry based on project manager\'s approval and Budget manage in POs, get increase/decrease POs value, apply SOPA payments term. take following up to get posted the Vendor invoices by AP Team, Journal entry for cost transfer between two project, Commitment and Actual reporting to project managers, accrual in the month end for the cost which is related to Project, then reconciliation between SAP data and PCCS Project\'s system data, Retention booking and reconciliation, Reporting and comparison in Project\'s actual vs forecast, provide actual trend analysis to project managers, project closeout - reconcile PO\'s fund for respective project to close them out then close WBS and project code. Manage project accounting Task in Oracle Primavera

SUNRISE COMPUTER CENTER

DCA

Vikram University

Bachelor of Commerce

MP Board

High School Diploma

Jaipur Engineering College and Research Centre (JECRC)

Master of Business Administration - MBA