Profile summary:
Job Profile: -
Responsible to all accounting aspect related to site.
? Finalization of trial of respective site.
? Reco of project cost with project revenue.
? Preparation & Finalization of supplie bills
? Maintain head wise voucher receipts, payment ,purchase & journals ledge entries
? Preparation of TDS/GST etc...
? Preparation of cash flow, cash book & fund requirement.
? Bank Reconciliation
? Debtor & Creditor Reconciliation
? Preparation of profit and loss accounts
? Coordinates with deptt relating to billing purpose...
? Vendor outstanding list.
? Variance analysis.
? MIS preparation.
? Stock statement finalization.
? Preparation of different types of budgets.
? Online fund transfer. (NEFT/RTGS/IMPS/ETC...)
? Responsible to all audit aspect related to respective site
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Work Experience :
Accountant / Accounts Executive
2019-05-31 - Presently working