Job seeker profile

Mr. MOJAHIDKHAN


Site Accountant
14.14


Personal information:


Name : Mr. MOJAHIDKHAN
Birth Date : 1989-07-12
Country : India
Position: Site Accountant

Work Area :


Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • General Ledger
  • GST Return
  • Tds return
  • Procurement Financial/Cash Flow Analysis
  • Payment Processing
  • Purchase Bill
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Site Accountant
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 13.00 Lacs

    Profile summary:


    B.Com in Accounting (Hons) as a Senior Commercial Executive/Accountant cum Cashier with 14Years of experience in multi projects sites in different companies in sectors like contracting, constructions, service delivery, hospitality and real estate etc. Experience of SAP billing and chasing the Bill with clients, Monthly/ weekly collection forecast. Weekly comparison of collation plan vs actual received, Revenue Reconciliation, Follow up with internal teams and banker details for accounting, Preparation of activity wise revenue, cost and margins statement with realizable carry forwards of revenue ,Maintain accurate and current records of stock transaction, Maintain accurate and current records of stock transaction, Making Store requisition of the issuing materials, Maintain in SAP of the daily issuing and receiving materials, Taking care of & activities related to all types of store goods, availability of goods in time, proper care, manage the labors, make proper records of incoming and outgoing goods..

    Education details :


    B.Com
    Specialization : Bachelor of commerce (Hons)
    Institute name: Vidyasagar University
    Marks / Percentage : 62%
    Passing year: 2006

    Work Experience :


    Site Accountant
    2023-05-14 - Presently working
    Company name : AKA Logistics Pvt Ltd
      Annual salary : 13.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    My role and job is to Billing and chasing the Bill with clients ,Verifications of petty cash, Preparation of sub-contractors bills as per the terms & conditions of the work order, Sub- con . payment list updating circulation on monthly basis. verification and reporting under company policy procedures