Job seeker profile

Mr. AJAY KUMAR MAHAPATRA

Accounts Exec./Accountant
8.8

Personal information:

Name : Mr. AJAY KUMAR MAHAPATRA
Birth Date : 1988-01-03
Country : India
Position: Accounts Exec./Accountant

Work Area :

Skill:
  • office assistance
  • accounting
  • bank reconciliation
  • cash voucher
  • Tally
  • Billing
  • MS Office
  • Internet
  • Data Entry
  • Invoicing
  • Banking
  • Store Keeping
  • Purchase
  • Receiving
  • Cash
  • Accounts Payable
  • Store Supervision
  • Buying
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Accounts Exec./Accountant
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: Rs. 300000 - Rs. 350000

    Profile summary:

    Updating the all invoices,expenses in tally and sending day & data to H.O.Maintaining day to day accounts voucher entry accounts receivable & accounts payable.Handling of staff attendance & salary,Muster Roll Payment,site labour payment,Vendor & Contractor payment.Maintaining daily cash expenses & advance to staff and others. Head wise voucher & ledger entries in tally.Prepare daily,weekly,monthly maintenance of petty cash.Prepare day to day files update,excel,registers & leave records.Processing weekly budget preparation and Fund request from main office.Checking all purchase and sales with proper supporting like P.O,G.R.N etc.Process day to day transactions in tally..

    Education details :

    B.Com
    Specialization : commerce
    Institute name: Vidyasagar University
    Marks / Percentage : NA
    Passing year: 2010

    Work Experience :

    Accounts Exec./Accountant
    2017-06-10 - Presently working
    Company name : Triveni Engicons Pvt Ltd
      Annual salary : Rs. 300000 - Rs. 350000
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    Updating the all invoices,expenses in tally and sending day & data to H.O.Maintaining day to day accounts voucher entry accounts receivable & accounts payable.Handling of staff attendance & salary,Muster Roll Payment,site labour payment,Vendor & Contractor payment.Maintaining daily cash expenses & advance to staff and others. Head wise voucher & ledger entries in tally.Prepare daily,weekly,monthly maintenance of petty cash.Prepare day to day files update,excel,registers & leave records.Processing weekly budget preparation and Fund request from main office.Checking all purchase and sales with proper supporting like P.O,G.R.N etc.Process day to day transactions in tally.