Profile summary:

 All Accounts Report like As Sub cont Bills details Cash & Bank payment& Receipts Vouchers creation.  Authorisation of Payment& Receipts Vouchers.  Bank Reconciliation.  Knowledge of All Financial Query & All Financial Accounts Reports.  Review Of Jobs And Closing Of Monthly Pms System.  Managing, Accounts& Administration.  Site and Office Administration And Staff Welfare  Maintenace And Reconciliation Of Vendors Ledger  Liaison With The Bank  Staff’s Mess Maintaining.  Record Keeping & Allocation  Liaison with suppliers for effective supply of material.  Manually & Computerized Preparation of all stores documents.  To work on cost reduction, Quality improvement exercises on regular basis  To ensure the safety & security of the material stocked in store.  Managing overall material operation including planning, procurement, scheduling, execution and commissioning of projects within the cost and time parameters.  Maintaining various records as per statutory requirement.  Periodical checking of stores' stock, Coordinate Perpetual Inventory stock taken and reconciliation, adjustment and valuation.  Material Planning, Indenting, Ordering, Receiving and Issuing  Unique documentation system, procedures and records maintenance  Project/Site store setup and Vendor development Transfer of Stock from site to Site  Reconciliation of Physical & Actual Consumption,  Overseeing preparation of MIS reports and statements to assist top management.  Formulating, implementing MIS and monitoring the movement of key business indicators to facilitate decision making..  Surprise physical verification of Stock at different –different stores.  MIS reporting to Corporate on monthly basis with reconciliation of physical & book inventory.  Preparing and following up of bills after invoicing  Control over all Finance (EIP Portal).  Control over all Works(ERP Portal).  Supply Chain Management  Recording transactions with Suppliers.  MIS Reporting.