Job seeker profile

Mr. ARUN KUMAR SHAW


Site Accountant
3.3


Personal information:


Name : Mr. ARUN KUMAR SHAW
Birth Date : 1988-12-26
Country : India
Position: Site Accountant

Work Area :


Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • GST Return
  • Tds return
  • General Ledger
  • Procurement Financial/Cash Flow Analysis
  • Payment Processing
  • Purchase Bill
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Site Accountant
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 8.30 Lacs

    Profile summary:


    Overall 13 Years Experience in the field of Accounts and Finance. (Including GST, TDS, Payroll, ESIC, PF, Profession Tax Online Payment and Return Filling, Reconciliation of Debtor & Creditor, BRS and Accounts Finalization).

    Education details :


    B.Com
    Specialization : Bachelor of commerce
    Institute name: Calcutta University, Kolkata.
    Marks / Percentage : 62%
    Passing year: 2009

    Work Experience :


    Site Accountant
    2021-04-30 - Presently working
    Company name : Trans Engineers India Pvt. Ltd.
      Annual salary : 8.30 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    Maintain Books of accounts at site. 2) Procurement to payments at Site. (Expenses/Local Purchase, Contractors / Suppliers and Labour bill Checked and payments.) 3) Handling Petty Cash at Sites. 4) Maintain Daily Attendance at site and send to HO. 5) Purchase bill match with PO/WO and send to HO as per company policy. 6) New joining Staff/Workers documentation at sites... 7) Reimbursement of employees Expenses at site. 8) Inventory (material) inward,outward, inspection & reports submit to HO. 9) Prepared HR Compliance (Payroll,PF, ESIC, P.Tax and Muster Roll.) and Factory Documents (Labour Licence , WC Policy, BOCW) 10) Regular Checked of Vehicle Logsheet of site. 11) Manage Accommodation at Site for worker & Staff. 12) Day to day accounts books maintain at site. 13) GST Input Credit Reconcile from GSTR2A from Portal 14) Generate Ewaybill and EInvoice. 15) PF and ESI New Registration of Employee, Deduction and Payment of PF & ESI I am aspiring for a position within the organization suitable for a young and energetic professional, where I will apply my overall competence and knowledge for the roles assigned, in addition to becoming a thorough professional. It is also my aim to obtain professional and financial heights, both for the organization and self.