Profile summary:
Maintaining ledger book of customer & supplier with finalisation & reconciliation of
creditors & debtors’ledgers / statement.
· Finalization of payment recommendation.
· Maintaining of all accounting documents, accounts payable / receivable, General
ledger.
· Guide the team members for preparation of day-to-day accounts in different Project
sites and resolving their problem..
Work Experience :
Assistant Manager
2008-04-30 - Presently working
MIS Reporting, Costing and Budgeting.
· Preparation of techno-commercial repot like CTC.
· Documentation, Reconciliations, Monitoring Profitability.
· Support to statutory &Internal audit team.
· Statutory compliance& GST Reconciliation.
· Support to legal department for claim preparation.