Accountant
2022-01-31 - Presently working
Business executive with diverse industry expertise and proven skills in all facets of financial management including finalization of accounts, reconciliations (Banks, Vendors, Customers, Audit, and filing of various tax returns etc.) directs and manage all day-to-day operations, functions that impact company bottom-line.
Capture all financial transactions originating at site
• Accounting for project- related payment, for invoices received at site/ region, Such as: Contractor
RA bills, Material purchases,
• Capture of all project costs at appropriate level of detail
• Record keeping of local assets
• Site related MIS reporting like Budgeted v/s Actual.
• Overhead Expenses monthly.
• Monthly projection of Fund requirement
• Maintaining bill register (ERP and excel).
• Maintain Bank reconciliation and Handling Petty Cash
• Reconciliation of Sub-Contractor Ledger, supplier ledger, revenue ledger.
• Monthly submission of Billing and Cost provision
Handling of material purchase details from work sites and coordinating with all sites to file Works Contract VAT returns every month.
Handling GST Return
State Bank of India Officers Associations (Chennai Circle) Unity Enclave, Chennai
Royaume Builders & Promoters Pvt Ltd (Skylark Mansions Pvt Ltd.), Bangalore
Vedanta Lanjigarh, Odisha
• Good at result-oriented planning.
• Self-motivated Individual with exemplary analytical and problem-solving skills
• Sound knowledge of economic, accounting principles, practices, financial system and banking concepts
