• Gender: Male
• Age: 36
• Designation: Senior Accountant
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: India
• Work Experience: 11.5 Year(s)

Education

Mba Jnu ( Jaipur National University) Jaipur National University 2015-2017
M.com Vbsp (Veer Bahadur Singh Purvanchal University Purvanchal University Jaunpur 2011-2013
B.com Vbsp (Veer Bahadur Singh Purvanchal University Purvanchal University Jaunpur 2008-2011
10+2 Pass Skgr Inter College Lalganj Azamgarh Up Board Allahabad 2005-2007
10th Pass Y Inter College Bahadurpur Azamgarh Up Board Allahabad 2005

Skill Sets

Good Analytical And Problem-solving Skills.
Sound Knowledge Of Handling Accounting System.
Excellent Ability To Sort, Check, Count And Verify Numbers.
Good Organizational Skills
Excellent In Communication In Writing And Verbal Both.
Able To Motivate And Lead The Team.
Communication.
Ability To Work Under Pressure.
Decision Making.
Time Management.
Self-motivation.
Conflict Resolution.
Leadership.
Adaptability

Work Experience

Senior Accountant
From :- 10th January 2022 Till Date
Company Profile :- Specializing In Engineering, Construction, Manufacturing, Technology, And Financial Services

Job Profile :-
Subcontractor Billing And Final Retention Bills
Review And Process Subcontractor Billing And Final Retention Bills And Record Them In The Eip
System.
Vendor Invoice Payment:
Prepare Outstanding Vendor Invoice Reports For Payment Follow-up.
Hire Bill Processing:
Process Hire Charges And Record Them Accurately In The Eip System.
Provision Cost Mis Reporting:
Prepare The Monthly Mis Report For Provision Cost Liabilities (Annexure - Iv & Vi).
Accounts Payable Management:
Update Day-to-day Accounts Payable Invoices In The Eip System.
Accounts Receivable Management:
Update Day-to-day Accounts Receivable Invoices In The Eip System. Revenue Estimated Provision Cost Statement.:
Compile The Mis Report For Revenue Estimated Provision Cost Statement.
Fixed Asset Reporting:
Create And Maintain The Fixed Assets Mis Report.
Fund Flow Statement:
Prepare The Fund Flow Statement Report For Better Financial Visibility.
Working Capital Management:
Prepare The Working Capital Report In The Excel Format (Working Capital = Current Assets
Current Liabilities).
Gst Liabilities Calculation:
Calculate And Reconcile Gst Liabilities Arising From Customer Invoicing For Timely Monthly
Payment Processing.
Gst Compliance For Creditors:
Verify Gst E-filing Return Status For Sundry Creditors Parties Under The Gst Regime.
Project Cost Reporting:
Prepare The Monthly Project Cost Statement Report, Analyzing Both Direct And Indirect Costs.
Tds/tcs Compliance:
Calculate And Reconcile All Types Of Tds/tcs In Accordance With Statutory Requirements.
Budget Allocation:
Monthly Base Update Budget Allocations For Projects Direct And Indirect Costs In The Eip
System.
Ledger Scrutiny:
Conduct Detailed Scrutiny Of Sundry Creditors Ledgers To Ensure Accuracy And Compliance.
Bank Guarantee Reconciliation:
Verify Bank Guarantee Balances With Ledger Records For Consistency.
Budget Vs Actual Analysis:
Budget Vs Actual Costs Based On System-generated Data In The Eip System.
Cash Flow Management
Prepare The Monthly Base Cash Flow Statement Report, Detailing All Inflows And Outflows.
Bank Reconciliation Statement:
Prepared Monthly Base Bank Reconciliation In The Eip System.
Tds Liabilities Reporting:
Prepare The Tds Liabilities Report Related To Vendor Invoicing To Support Monthly/quarterly
Payments And Tds E-filing Returns.
Projects Forecasting:prepare The Forecasting Statement For Projects, Estimating Further Direct And Indirect Costs.
Sales Invoicing & Gst Reconciliation:
Prepare Sales Invoices And Reconcile Monthly Amounts For Accurate Gst E-filing Returns

Senior Accountant
From :- 1st July 2019 To 25th December 2021
Company Profile :- The Execution Of Both Elevated And Underground Metro Systems, Flyovers, Bridges, And Expressways

Job Profile :-
Subcontractor Billing:
Verified And Recorded Subcontractor Bills In The Erp System, Ensuring Accuracy, Compliance, And Timely Processing.
Sales Invoicing & Reconciliation:
Performed End-of-month Reconciliations For Sales Invoices To Ensure Proper Revenue Recognition And Accurate Financial Reporting.
Sundry Creditors Reporting:
Prepared Excel-based Reports Of Outstanding Sundry Creditors To Facilitate Timely Vendor Payments.
Gst Compliance:
Calculated And Reconciled All Types Of Gst Liabilities At Month-end In Alignment With Statutory Requirements.
Tds Compliance:
Calculated And Reconciled Tds Liabilities, Ensuring Full Compliance With Applicable Tax Regulations.
Purchase Bill Verification:
Verified And Authenticated Purchase Bills For Accuracy Prior To System Entry.
Working Capital Reporting:
Generated The Working Capital Report (Working Capital = Current Assets Current Liabilities) For Internal Review And Financial Analysis.
Expense Analysis & Budget Control:
Analyzed Direct And Indirect Expenses, Validated Budget Vs. Actual Cost Data Through The Eip System To Support Cost Control Measures And Reporting Accuracy.
Bank Guarantee Reconciliation:
Verified Bank Guarantee Amounts With Ledger Records For Consistency And Accuracy.
Hire Bill Processing:
Verified And Recorded Hire Bills In The Erp System With Appropriate Documentation. Cash Flow Management:
Prepared Monthly Cash Flow Statements Detailing Inflows And Outflows To Support Effective Liquidity Planning.
Invoice Verification:
Checked And Validated Purchase Invoices And Supporting Documentation Prior To Entry In The Eip System


Accounts And Finance Executive
From :- 3rd November 2014 To 31st May 2019
Company Name :- Agile Security Faces & Systems Private Limited

Job Profile :-
Sundry Creditors Reporting:
Prepared Outstanding Reports Of Sundry Creditors To Support Timely And Accurate Payment Processing.
Tds/tcs Calculation:
Calculated All Applicable Types Of Tds And Tcs In Compliance With Statutory Requirements.
Sales Invoice Reconciliation:
Performed End-of-month Reconciliations For Sales Invoices To Ensure Accurate Revenue Recognition And Reporting.
Purchase Bill Management:
Checked And Recorded Purchase Bills Accurately In Tally Erp 9.0.
Purchase Reconciliation:
Reconciled Materials Received Against Purchase Orders At Month-end For Inventory And Cost Accuracy.
Ledger Scrutiny:
Scrutinized Ledgers For All Sundry Creditor Parties To Ensure Data Integrity And Compliance.
Bank Reconciliation:
Conducted Regular Bank Reconciliations To Match Ledger Entries With Bank Statements.
Rental Billing:
Generated Monthly Rental Bills In Alignment With Contractual Terms And Accounting Timelines.
Expense Reporting:
Prepared Statements For All Types Of Direct And Indirect Expenses For Cost Analysis And Reporting.