Accounts Executive
2011-07-31 - Presently working
To maintain the total operation of daily accounting.
Preparing the CIL report for arbitration purpose.
Assist to Manager to finalize the financial accounting.
Follow Up with site office for various issues.
Visit site office for various issue settlement.
Prepare and checking of contractors bills for further process.
Control the fuel consumption of company’s vehicle.
Follow up with different dept. of site for settlement of vendors payment and related issues
Control daily site accounts & Advance Recoupment details.
Was a Part of team handling Royalty & Cess cases.
Look after site accounts.
Handling corporate Cash.
Several tax Calculation and upload return.
Payment Processing.
Resolving sales tax matter and attain departments for same.
GST calculation and relating work.
Bill Payables with Coordination Skill
Client Billing With Necessary Reporting
Oversee All The Accounting Entries And Arranging For Passing Necessary JV’s And Processing
Oversee The Vendor GST Compliance With Proper Coordination
Monthly As Well As Quarter- ly Closing MIS Report And Stock Monitoring
Accounts Payable/Receivables.
Solving all Client quarries against Invoice payment process.
Checked and verified Contractor Monthly Billing (IPC) after verified the IPC, then further forward
to Approval.
Checked and verified Contractors Monthly Fund Utilizations Statement for further process of
contractor fund transfer to their own corporate account.
