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[QUOTE=Unregistered;322672]Over 15 years 3 month experience in Finance, Accounts, Taxation, Auditing, Commercial Operations & Statutory Compliance / Liaison. Strong analytical and organization abilities for Formulating Accounting Systems, Preparing Accounting Records, Financial Statements, significant experience in managing the Tax Procedures and ensuring Statutory Compliance with various Regulatory Bodies and Financial Institutions.

[B][U][B]Summary Experience [/B][/U][/B]:
** 15 years 3 Month of working experience in Accounts
** Coordinating with all Departments and Clients
** Excellent reputation in dealing with higher management, Team member and members and subordinates

[B][U][B]Work Experience [/B][/U][/B]:
Currently working with Acme Cleantech Solutions Ltd. 
[B][U][B]Location [/B][/U][/B]: M.P 250 MW SOLAR POWER PLANTS
[B][U][B]Working Period [/B][/U][/B]: - 10th July 2017 to Till date.
[B][U][B]Position [/B][/U][/B]: - Assistant Manager-Site Operations (Finance)
[B][U][B]Project Details [/B][/U][/B]: - Acme Jaipur Solar Power Pvt Ltd (250 MW SOLAR POWER PLANTS)

[B][U][B]Independent Responsibilities [/B][/U][/B]:
[B][U][B]Accounts Payable [/B][/U][/B]:
** Processing of purchase invoices, matching relevant delivery dockets and posting them to the ledger
** Maintenance of files for proofs of delivery
** Printing and filing all documentation relating to the sales and purchase ledger on a monthly basis
** Processing unconfirmed delivery report and liasing with the warehouse on a weekly basis
** Check statements for any missing purchase invoices and credit notes
** Processing Information for yearly stock take when warehouse count is finished
** Provision of information to the other Department Managers as and when requested

[B][U][B]General [/B][/U][/B]:
Monthly Circle Report - Preparation, Variance Analysis, Explanation etc.
** Keep SAP(Accounting Software) updated of all circle transactions 
** Responsible for proper and valid billing with all supporting.
** Bills processing in SAP and send hard copy to HO for payment
** Prepare circle monthly profitability report well in time matched with books.
** Controlling staff advances and timely adjustment thereof
** Provisions, AOP & Budgeting for Circle 
** Keep control and documentations of EB & Diesel consumption at Towers Sites and their accounting 
** Keep control of all expenses incurred at circle and ensure all un booked expense provision at month end
** To support circle head in preparing circle Budgets.
** Petty Cash book maintenance.
** Prepare the Purchase Requisition & Purchase Order.

[B][U][B]ABCI Infrastructures Pvt Ltd [/B][/U][/B]:
[B][U][B]Working Period [/B][/U][/B]: 20th April 2017 to 30th June 2017
[B][U][B]Position [/B][/U][/B]: Sr. Accountant

1. Checking of Vendors Invoices.
2. Checking of Vendor invoices as per company policy and norms
3. Checking of Qty i.e. raised in invoice with store G.R.N.
4. Checking rates of each item as per Purchase order issue to Vendor.
5. Checking of Material Recd in good condition as per Challan on Site.
6. Booking the vendor invoices in system (SAP).
7. Maintain healthy relation with Vendor and facility providing department for sort out the discrepancies of invoices.
8. Reconciliation of vendor invoice with store record i.e. G.R.N. 
9. Maintain M.I.S Report for vendor payments.

[B][U][B]Bank Reconciliation [/B][/U][/B]:
1. Maintain Issue Cheque register of Vendor. 
2. Reconcile of Bank Statement.
3. Reconcile of Bank Statement with Bank register.
4. Reconcile Closing Balance in Issue Cheque register of Vendor.
5. Maintain M.I.S Report of Bank Position.

[B][U][B]New Consolited Construction Co Ltd (Bangalore) [/B][/U][/B]:
[B][U][B]Working Period [/B][/U][/B]: 1st June 2010 to 3rd March 2017
[B][U][B]Position [/B][/U][/B]: Sr. Site Accountant
[B][U][B]Project Details [/B][/U][/B]: Handling Residential Projects.

[B][U][B]Independent Responsibilities [/B][/U][/B]:
Finalization up to P & L.
Interacting & follow-up with various Sites.
** Checking of Vendors Invoices.
** Checking of Vendor invoices as per company policy and norms.
** Checking of Qty i.e. raised in invoice with store G.R.N.
** Checking rates of each item as per Purchase order issue to Vendor.
** Checking of Material Recd in good condition as per Challan on Site.
** Booking the vendor invoices in system (SAP).
** Maintain healthy relation with Vendor and facility providing department for sort out the discrepancies of invoices.
** Maintain M.I.S Report for vendor payments.

[B][U][B]Checking of Labour Bills [/B][/U][/B]:
1.Checking of Contractor invoices as per company policy and norms.
2.Checking of RA Bill abstract Previous Qty+This Bill Qty as per his Invoice.
3.Checking of Measurements i.e. raised in abstract.
4.Checking rates of each item as per work order issue to Contactor.
5.Reconciliation of contractor invoice approx. with Daily Labour Report.
6.Reconciliation of contractor Qty ( Items ) with our Client Bill.
7.Punching the contactor invoices in system.
8.Maintain M.I.S Report for Contractor payments.

[B][U][B]Bank Reconciliation [/B][/U][/B]:
1. Maintain Issue Cheque register of Vendor. 
2.Reconcile of Bank Statement.
3.Reconcile of Bank Statement with Bank register.
4.Reconcile Closing Balance in Issue Cheque register of Vendor.
5.Maintain M.I.S Report of Bank Position.

[B][U][B]Handling Cash [/B][/U][/B]:
1. Urgent material purchase as per requirement of Site.
2. Budgeted Amount for Petty Cash as per site requirement. 
3. Maintain Cash flow register.
4. Showing closing balance to authorized person.
5. Maintain Processor of petty cash as per company policy and norms.
6. Maintain M.I.S Report of Petty Cash.
** Entire office administration & Managing accounts Department. 
** Generating Monthly M.I.S. Reports& all work related with accounts.

[B][U][B]Experience [/B][/U][/B]:
AASTHA MINMET (I) PVT LTD (BANGALORE)
[B][U][B]Working Period [/B][/U][/B]: 1st June 2009 to 30th April 2010
[B][U][B]Position [/B][/U][/B]: Sr. Accountant

[B][U][B]Independent Responsibilities [/B][/U][/B]:
** Bank Reconciliation & ledger Account Reconciliation
** Making outstanding detail & follow- up.
** Petty Cash Management & Cash book Reconciliation
** Handling day to day Accounts in Tally-9
** Making Reports as per Management Requirement.
** Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

[B][U][B]IDEB CONSTRUCTION PROJECT (P) LTD (BANGALORE) [/B][/U][/B]:
[B][U][B]Project Period [/B][/U][/B]: 1st April 2005 to 1st May 2009
[B][U][B]Position [/B][/U][/B]: Asst.Accountant
[B][U][B]Project Details [/B][/U][/B]:
[B][U][B]Name [/B][/U][/B]: Spring Filed Residential Project (582 flats). And Bangalore Metro Project.

[B][U][B]Independent Responsibilities [/B][/U][/B]:
** Maintaining Computerizes Accounting.
** Petty Cash Management & Cash book Reconciliation.
** Making Reports as per Management Requirement.
** General A/c related work such as preparation of vouchers, record Keeping and accounting transactions
** Stock Reconciliation Statement
** Client & Vender Interaction & making follow-up for Payments
** Preparation of Bank Reconciliation Statement.
** Vender Reconciliation, 
** Prepare & finalize VAT Returns, CST, Service Tax & TDS Returned
** Making Details of C-Form,

[B][U][B]Educational Qualifications [/B][/U][/B]:
Madhyamick(10th)** 10.12.1997** W.B.B.S.E.** 41%
HS(12th)** 20.07.2000** W.B.C.H.S.E.** 64%
Gradution(B.Com)** 24.12.2012** Dr.C.V.Raman University,Bilaspur(C.G)** 71%
Financial Managemnet** 09.07.2010** A.I.I.M.A.S** 73%

[B][U][B]Computer literacy [/B][/U][/B]:
1.SAP & BSS
2.TALLY, ERP -9 
3.MS OFFICE, 
4.MS EXCEL, 
5.POWER POINT,

[B][U][B]Personal Profile [/B][/U][/B]:
[B][U][B]Father’s Name  [/B][/U][/B]: Prahlad Roy
[B][U][B]Gender  [/B][/U][/B]: Male
[B][U][B]Date of Birth[/B][/U][/B]: 10-11-1980
[B][U][B]Marital Status [/B][/U][/B]: Married
[B][U]
Languages Known[/U][/B]
[B][U][B]English  [/B][/U][/B]: Read > Write > Speak
[B][U][B]Hindi  [/B][/U][/B]: Read > Write > Speak
[B][U][B]Kanada  [/B][/U][/B]: Read > Write > Speak[B][U][B]
Bengali  [/B][/U][/B]: Read > Write > Speak

[B][U][B]Declaration [/B][/U][/B]:
I hereby declare that the above mentioned information is true to best of my knowledge. I hope that the above curriculum vitae will satisfy your requirements, awaiting your favorable reply.

[B][U][B]Date [/B][/U][/B]:
[B][U][B]Place [/B][/U][/B]:[/QUOTE]

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