Job seeker profile

Mr. HOREN HAZARIKA

Sr. Accountant
10.10

Personal information:

Name : Mr. HOREN HAZARIKA
Birth Date : 1988-12-26
Country : India
Position: Sr. Accountant

Work Area :

Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • General Ledger
  • Procurement Financial/Cash Flow Analysis
  • Payment Processing
  • Purchase Bill
  • GST Return
  • Tds return
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Sr. Accountant
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 6.00Lacs

    Profile summary:

    I am a young, enthusiastic and energetic man with a matured work attitude and sense of personal responsibility, having a BURNING DESIRE to excel in my areas of expertise. I have a lot aspiration about my career growth. I am looking for a change with an anticipation of better opportunities for my career growth and personal development. I have over six years six month of Experience in Account’s Store & Admin have gained through knowledge and experience of the following.

    Education details :

    B.A.
    Specialization : Bachelor of arts political science
    Institute name: Dibrugarh University
    Marks / Percentage : 60%
    Passing year: 2007

    Work Experience :

    Sr. Accountant
    2018-02-28 - 2022-08-31
    Company name : GANNON DUNKERLEY & CO LTD
      Annual salary : 6.00Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    To pursue career in a professionally driven and highly competitive environment, where I can excel with my skills and abilities while proving myself as an asset to the Organization.  PREPARING VOUCHERS – CASH/ BANK RELATING TO PAYMENTS AND RECEIPTS.  MAKING PAYMENTS - CASH / BANK AGAINST PROPER AUTHORIZED DOCUMENTS.  RECONCILING DAILY CASH BOOK WITH BANK / CASH BALANCES IN ERP SYSTEM.  PREPARING BANK / CASH RECONCILIATION STATEMENT MANUAL & ERP.  PREPARING CASH ACCOUNT & MONTHLY FINANCIAL STATEMENT (MFS) REPORT.  CHECKING OF SUB-CONTRACTORS MEASUREMENT BOOKS FOR MATHEMATICAL ACCURACY AND PREPARING ABSTRACTS FOR PAYMENTS.  PREPARING WAGE SHEETS, TRAVELLING AND MEDICAL BILLS FOR PAYMENTS.  ENSURING PROPER STATUTORY DEDUCTIONS FROM PAYMENT.  MAKING STATUTORY PAYMENTS IN TIME.