Profile summary:
Technically competent, diligent and result oriented Professional Accountant experience with 10 years that covers Prepare SAP Cash & Bank Accounts, Billing & Collection, GST, Income Tax & PF and Preparation of MFS. Currently spearheading at M/s GPT Infraprojects Ltd as Accountant.
Deft at Preparation of Periodical Cash Account, Monthly Liability, MFS, SAP Cash & Bank Accounts etc.
Possessing through knowledge in Managing Project Activities and Handling the complete cycle of the Project Management through Planning and Tracking Project Progress.
Core competencies include SAP, Monthly Liability, MFS, Day to Day Cash & Bank Dealing, Monthly TDS & Online PF Deposit, Local Roll Staff Salary Payment & PRW, Vender Bill Certification, Administration Work etc.
A Strong Accountant and Motivator, fostering an atmosphere that encourages highly talented professionals to balance high level skill with maximum productivity along with Exceptional Planning, Strong Negotiation and Interpersonal Skills.
Experienced in Working in Competitive Atmosphere, Leading a Team & Set a Goal with regular Self-Appraisal & Evaluation.
High degree of Interpersonal Communication Skills, Positive Approach, Combination of Skills and Superior Personal Attributes.
Proficiency in readiness to Face New Challenges and Take up Projects where knowledge, Skill and Ambience together can contribute to betterment.
A Keen Strategist & Implementer aiming at achieving timely Project Completion, Profit and Business Growth Objectives & Turnaround for Increase in Top Line and Bottom Line in rapid changes environment.
An Effective Communicator with a passion for Solving Business Problems by using Analytics and Good Management Skills in handling small to medium sized team.
Accented with the Latest Trends and Techniques of the field, having an Inborn Quantitative Aptitude, Determined to carve a Successful and Satisfying Career in the Accounts & Finance Industry..
Work Experience :
Accountant
2019-05-31 - Presently working
Preparation of Cash Account in SAP FICO Package, Monthly Liability, MFS, Day to Day Cash & Bank Dealing, Monthly TDS,GST, Billing & Collection.
Preparation managing the Fund Management.
Creating Purchase Order in SAP.
Audit preparation of yearly financials in audit format and submitting to auditors for auditing.
Subcontractor bills service sheet entry.
Subcontractors & supplier’s Invoice booking.
Supervise all vendor payment.
Reconcile debtors and creditors ledger.
Reporting to senior manager for daily transaction.
Physical verification of Assets & Stocks.
Recording of expenses & Purchases and materials delivery.
Keep and track all company related documents like, Proposals, Purchase orders, Work Order and retrieve them in no time, when required by the relevant employee.
Coordinated subcontractor/vendor requisitions and disbursements.
Local Roll Staff Salary Payment & PRW & Vender Bill Certification & Administration Work.
Filling using a standard filling system.
Fully Conversant with the Theory and Practice of Accounting.
Maintain ledger, petty cash, daily transactions, final accounts at construction site location.
Monthly statutory Payment i.e. Income Tax, GST & PF.
Preparation of Periodical Cash Account.
Preparation of Monthly Liability.
Preparation of MFS.
Supplier & Contractor Record Keeping.
Accounting Transaction Entry in SAP.
Subcontractor / Vendor bill certification.
Processing and maintaining track for site level bank transactions.
Maintain all work orders of sub-contractors.
Cash & Bank Reconciliation.
Follow-up for payment from Client.
Reconcile debtors and creditors ledger.
Physical verification of Assets & Stocks.
Monitoring of various Site Accounts in fulfillment of Statutory Compliances.
Handling External & Internal Audit.
