Job seeker profile

Mr. Lokendra Sing Gaur

Assistant Manager Accounts
11.0

Personal information:

Name : Mr. Lokendra Sing Gaur
Birth Date : 1994-11-17
Country : India
Position: Assistant Manager Accounts

Work Area :

Skill:
  • Payment Processing
  • Vendor Payments
  • Banking
  • Bank Reconciliation
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Assistant Manager Accounts
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 5.10 Lacs

    Profile summary:

    Willing to work as a Banking & Operation Executive IN BANK PAYMENT DEPARTMENT where I can use my skills and knowledge..

    Education details :

    B.Com
    Specialization : COMMERCE
    Institute name: University of Rajasthan
    Marks / Percentage : 60
    Passing year: 2019

    Work Experience :

    Assistant Manager Accounts
    2013-12-31 - Presently working
    Company name : GA INFRA PVT.LTD
      Annual salary : 4.80 Lac
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    Key Result Areas:  Maintain all bank accounts of Co.  Maintain all bank accounts of JV’s (Joint Ventures).  Maintain & Prepare balances of all bank accounts of Co. on daily basis.  Prepare Cash Outflow of Co.  Maintain all LC and BG for Co.  Prepare MIS of bank payments and send to accounts dept. for booking.  Prepare MIS for LC & BG limits on daily basis.  Prepare MIS for revenue received from govt. depot.  Upload excel file for vendor payment on Invoice Mart & RXIL.  Authorization of uploaded payment on Invoice Mart & RXIL.  Arrange & Accept bids of both portals.  Generate reports (Outstanding & Discounting) from Invoice Mart.  Coordinate with purchase dept & Contract billing dept. for invoices.  Coordinate with portals representatives for vendor registration on their portal.  Maintain RPS (repayment schedule) of financed assets.  Prepare payment sheet for vendor payments on daily basis from ERP.  Approve payments in ERP.  Posting of payments in ERP on daily basis.  Adhoc work given by reporting manager.