Job seeker profile

Mr. Chandra Kant Jha

Accounts Executive
15.15

Personal information:

Name : Mr. Chandra Kant Jha
Birth Date : 1982-02-09
Country : India
Position: Accounts Executive

Work Area :

Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • Procurement Financial/Cash Flow Analysis
  • Payment Processing
  • Purchase Bill
  • General Ledger
  • GST Return
  • Tds return
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Accounts Executive
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 8.00 Lacs

    Profile summary:

    Not Available.

    Education details :

    B.Com
    Specialization : Bachelor of commerce
    Institute name: L.N.M.U. Darbhanga, Bihar
    Marks / Percentage : 60%
    Passing year: 2003

    Work Experience :

    Accounts Executive
    1989-02-07 - Presently working
    Company name : A Govt of Uttar Pradesh”
      Annual salary : 8.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

     In the area of Accounts & Admin by keeping up to date with the cutting edge technologies governing the financial arena, and to add value and substance to the company’s aim and objectives. • Scrutinizing & processing of all the Sub-Contractors/Vendors Running bills, Hire Assets bills, Conveyance bills under the EIP Operations, Together with compilation of recoveries and statutory dues related to project. • Preparation & processing of Subcontractor/ Vendor Final bills with relevant supporting documents as per Requirement/Guidelines from Head Office. • Preparation and properly maintaining of Cash Book and Bank Book under EIP Operations. • Preparation the cash Requisition & Composition details of sites and details sent to Head Office. • Preparation the provision of expenses & subcontractor’s details of sites and details sent to Head Office. • Preparation the fund forecast report (monthly expected collection & fund requirement details) of sites and details sent to Head Office. • Preparation the deposit annexure & monthly overhead cost details of sites and details sent to Head Office. • Preparation & processing of Rent agreement of Company Guest House, Family Accommodation & Land used for Stock yard & Labour Camp, etc. under the EIP Operation. • Preparation & Processing of all documentation work in online & Offline for taking STP from the Mining Office. Calculation of Royalty, TCS & DMFT as per Government Rules. • Physical verification of store material with store staff & report sent to Head Office. • Co-Ordination for internal and external audit requirements, Proper documentation through updating register & filing with system-generated data for future report & Audit purpose. • Completing of all types of liasoning work with Govt. authorities & local bodies for approvals & information. Liaising with all internal & external agencies. • Preparation, processing & Timely payment of all RSW staff. Such as- Guest House Cook, Helper, Sweeper and any other RSW staff. • Maintaining good relation with Client, PMC & Local Body. • Control & supervision of Labour Camp & Company Guest house. Taking care of all administrative activities. • Ensuring healthy employee-management relation in the organization by encouraging workers to voice their opinions on common platform and promoting employee involvement in improvement activities.