www.ncclimited.com Nagarjuna Construction Company Ltd Bhubaneswar : Accounts Officer

[mskavi]

Nagarjuna Construction Company Limited. ( ncclimited.com )

Walk in to build your career as DM/AM/Officer/Sr.Asst (Accounts)

Experience: 5 - 10 Years
Location: Bhubaneshwar

Job Description
First class Post Graduates / Graduates in Commerce or CA / ICWA (Inter) with 5 to 10 years experience in Medium / Large-scale industries. 3 to 5 years experience in Construction Company preferred.

WALK-IN for an interview on 28-09-2008 (Sunday) from 09:00 AM to 03:00 PM at
# 122, Madhusudhan Nagar,
Unit 4, Bhubaneswar 751 001.

To Register call Mr.Deepak Kumar Sathapathi on 09861063842.

Desired Candidate Profile
First class Post Graduates / Graduates in Commerce or CA / ICWA (Inter) with 5 to 10 years experience in Medium / Large-scale industries. 3 to 5 years experience in Construction Company preferred.

Company Profile
Over 27 years of building a strong infrastructure base, an annual turnover close to Rs.3500 crores and above all, the determination to leave the NCC mark of quality in all areas of infrastructure development. Our divisions include Industrial Structures & Buildings, Transportation (Roads, Bridges & Flyovers), Electrical Projects (EHV/HV Substations, Transmission & Distribution Projects), Water & Environment Projects(Pipelines & Treatment Plants), Hydropower Projects, Irrigation Projects. A 4200 strong workforce shares our philosophy of work to exceed expectations and deliver international standards of excellence. If you think you can be a part of our big plans for the future, meet us.NCC, an ISO 9001:2000 accredited Construction Company executing major infrastructure projects in Oman also.

Email Address: vinay.v@nccltd.in
http://www.ncclimited.com

Keywords: Accounts, finance, Cost Accounts, ICWA, Profit & Loss, Taxation

[Guest]

Hi ,

This is rajesh with 10+ yrs exp in finance and accounts....Thanks

Regds Rajesh
MBA ICWA

[Guest]

CURRICULAM VITAE

Dhirendra Kumar Pandey
dhirendrapandey AT punjlloyd.com
dhirendra.pandey76 AT gmail.com
Educational Background
2004 B.COM. (Bachelor in Commerce), Deen Dayal Upadhayay University, Gorakhpur (U.P.)
Passed with Second Division
2001 Intermediate, U.P.Board Allahabad
Passed with Second Division
1999 High school, U.P.Board Allahabad
Passed with Second Division
IT Proficiency
M S Office 2007, Foxpro, Tally Version 9.0 & Oracle 10G & 11i
WORK EXPERIENCE
Total Experience : 6.7 year Experience in Accounts

: Presently working with Punj Lloyd Ltd.
On Sikkim Airport Project as a Office. (Accounts)
: From June-2008 to Continue i.e around 2.7 years. Under M/S Punj Lloyd Ltd.

: From Dec-2006 to May-2008:- Under M/S Simplex Infrastructure Ltd. at Gurgawan.
: From Nov-2004 to Nov-2006:- Under M/S Ambey Process House Pvt.Ltd.Gida at Gorakhpur.
Responsibilities :-

1 :- Checking of all invoices as per purchase order & Material / Services Received by inventory. Matching the invoices in oracle System.
2 :- Checking all the site routine expenses and updating data in oracle system.
3 :- Releasing all cash & bank payment as per approval & updating the Cash & Bank transaction in oracle system on daily basis.
4 :- Preparation of bank reco. With bank statement & system balance
5 :- Reconciliation of system cash balance with manual cash book.
6 :- Preparation of monthly Expenditure Statement as per system.
7 :- Preparation of Liability Statement
8 :- Reconciliation of vendor balance as per system and vendor statement
9 :- Reconciliation of staff advance & monitoring of Advance Payment
10 :-Monitoring of Vendor Dr. Balance where there is Advance Payment
11 :-Reco of salary, Wages, P.F Amount with system Balance & Payment sheet
12 :-Deduction of TDS (I. Tax) from invoice of Sub-contractor
13 :-Keeping the records towards Client Billing i.e certified Amt Deduction from our RA Bills, Net payment received from Client, Balance receivable etc.

14 :- Monthly reports – Sending all the reports to H.O like Bank Reco, Details of Staff Adv, Vendor Balance, Security deposit (Receivable), Security Deposit (Payable) , Monthly Statement Of Daily Material Receipt DMR (As per Inventory), Debit Notes raised to Vendor, Liability Statement Details of Certified invoices & payment received From client etc.

[pradhan07]

CURICULAM VITATE
1.Name of The Candidate : Aurobindo Kumar Pradhan
E-Mail : aur_pradhan07 AT rediffmail.com
6.(A)Educational Qualification :(Ecademic)
i)Board Examnination :- Passing with 2nd Division in 1984
ii)Higher Secondary :- Passing with 3rd Division in 1986
iii)Graduation (B.Com.Hons) :- 2nd Division Commerce (Hons)from Utkal University in 1989
iv)Post Graduation (Commerce) :- M.Com With 2nd Division 56% from Utkal University in 1993,
(B)Professional Qualification :
I)CWA (Inter) :- I.C.W.A.I Calcutta with 56% Marks in 1994
ii)Diploma In Export Management :-N.I.E.M Chennai with 60% marks in 2002
7.Computer Knowledge : Working Experience with computerized Accounts in Talley -9 ERP
and working experiences with MS Word & MS Excel-2007.
8.Working Experience :
I) KARNANI & ASSOCIATES (C.A.FIRM) KOLKATA
Period of Work -From 1990 to 1992
Nature of Work :-Dealing with Internal & Statutory Audit of various firms & companies .
II)JANATA SOAP FACTORY – Devli Gaon,new Delhi.
Type of Company :A soap, detergent powder, phenyl manufacturing company.
Period of Work : 1992 to 1994
Designation : Accounts officer
Nature of Work : Dealing with overall accounts work up to finalization,Vat,Cst,Tds Works
III)TIMBERWORLD & RESORTS INDIA LTD
Type of company : A Group of plantation ,Finance ,Investments & resorts company
Period of Work : 1994 to 1996
Designation : Accounts officer
Nature of Work : Dealing with branch accounts ,branch reconciliations, Audit & Finalization works in Head office ,Monthly M.I.S ,funds flow statements of Branches & H.Office and report to manager finance & Accounts.
IV)SAINIK MINING & ALLIED SERVICES LTD.
Type of Company : A Group of DGR sponsored mining company ,dealings with transport, mines coal cutting with heavy earth moving machineries like surface miner ,haulpack,blasting equipments for Mahanadi Coal Fields ltd ,a subsidiary of Coal India ltd.
Period of Work : 1996 to 2006
Designation : Accounts Officer
Nature of Work : Work responsibility towards overall accounts works up to finalization, Dealing with internal & statutory audit works, dealing with Tds & Service tax works. Monthly MIS report with costing of equipments .Controlling with store purchase & issue for maintaining minimum level of stocks.
PRESENT COMPANY
GLOBAL COAL AND MINING PVT LTD
Type of Company : A Group of coal processing & trading plant having branches Head office in Gurgaon,processing the raw coals to clean and reject coals and supplied to Govt .power plants like West Bengal Power Development Corporation, Maharashtra Power generation Company Ltd,Acc Cement etc.
Period Of Work : Since 2006
Designation : Asst.Manager Accountants.
Work Responsibility : (i)Accounts & Finance :-Incharge of accounts departments dealing with all accounting works upto finalization in Talley ERP-9.Supervision of junior staffs works regarding billing,cash,stores & production departments. Making monthly funds flow,cash flow and monthly funds planning with monthly budgeted expenditures. Maintaining monthly costing and reported all works to C.E.O,E.D & V.P in site office and M.D & Manger (F & A) in Head office.
: (ii) Sales Tax Works:- Dealing & preparation of monthly Vat,Cst Entry Tax & professional tax statements & returns and deposited in time. Overall verification of way bills,c’forms issue and making all necessary documents for final sales tax assessment works.

: (iii)Working experience over Service tax works & making monthly service tax reports with cenvat credit and submitted return in time.
: (iv) Excise Duty:- Having knowledge over excise duty regarding cenvat credit, Basic pla & RG-23A.
: (v) TDS Works :- Making deduction of Tds on various accounts & deposited in time and issue of tds certificates to party.
: (vi)Dealing with P.F and labor departments regarding statutory works.
: (vii)Audit Works :- Dealing with half yearly and annual internal and quarterly statutory audit with KPMG audit works .

[Guest]

R E S U M E
1. Name :- SUDARSAN DASH .
4. E mail :- sdeml AT redifmail.com .
7. Qualification :- I Com , B Com , M Com (I) .(Utkal University ).
8. Extra Qualification :- Commercial Accounts course .
9. Skills :- Tally (ERP-9),word,exel,power point,net .
10. Others :- Sefty and Security Management .
11. Activities :- Resourceable worker .
12. Conveyance :- Own two wheeler .
13. Experience :- 5 Years in Management , Costomer Care , Store .
1. 5 Years in Marketing .
2. 10 Years in Accounting
14. Expected Salary :- Rs.10,000/- + perks per month .

[Guest]

BIJAYA PRASAD PATNAIK
Email : bppatnaik AT dharti.in and bpbp80600 AT gmail.com
Objective :
To obtain a responsible and challenging position with a progressive company where my work experience will have valuable application and utilization of my opportunity for advancement.
Professional Summary :
- Around 15 years of experience in Operations as an Officer and
Accountant
Professional Experience :
- (From May 1996 to till date)

Working as an Officer in Dharti Dredging and Infrastructure Limited in
HYDERABAD

Responsibilities :
- Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with statutory requirements.
- Scrutinizing cash payments; conducting Bank reconciliation and finalization of accounts from balance sheet point of view.
- Liaising with banks and financial institutions for Letter of Credit and effective utilization of the funds.
- Monitoring order processing, credit clearance as per company’s credit policy; scrutinizing the vouchers before payment as per the company’s procedure and processes.
- Managing the cash, collection & purchase accounting; preparing Debtor and Creditor Reconciliation Statements.
- Computing & arranging for timely deposit of taxes – Service Tax, TDS & Income Tax and filing of returns for timely completion of assessment; ensuring statutory compliance.
- Conducting Internal & Statutory Audits; evaluating internal control systems with a view to highlight shortcomings & implementing recommendations.
- Preparing of monthly MIS i.e. monthly Cash flow statement, monthly branch information statement, monthly analysis of trail balance, provision of month ending expenses, stock statement.
- Processing of contractors invoices.
- Proper accounting of scrap sale at project site.
- Proper and right Accounting and availment of convert credit and vat credit on contractors bills and purchase bills.
- Compiling the requirement of Service Tax laws, Works contract laws and Income Tax Act. Depositing of TDS, Service Tax and WCT Deducted from vendors in timely.
- Coordinating with Internal and Statutory Auditors and with Head Office.
- Ensuring timely payments of all expenses relating to procurement, contractors, stores and spares.
- Ensuring payments as per PO terms, post checking receipts & necessary documents.
- Regular reviewing of advances, creditors and provision accounts to ensure no items having high ageing.
- Preparing of fund requisition and sent to head office for payment to creditors in weekly.
- Reconciliation of creditors account and group companies accounts.
Qualification :
- H.S.C
- Intermediate
- B.COM
Technical Summary :
Operating Systems : Microsoft Windows 98, 2000/ XP
: Tally9.0

[Guest]

CARRICULAM -VITAE
SIDDHARTH PATTNAIK
E mail; pattnaik.siddharth2008 AT gmail.co.in

Objective
I seek a higher & challenging position in an Organization As a Manager & to be a good executive with good performance with my Sincere and hard working ability.
Academic career
- Passed MBA in Finance & Marketing as dual specialization in PGCMS (SMIT),Berhampur under BIJU PATTNAIKUNIVERSITY OF TECHNOLOGY
- Passed Graduation in commerce with Accounting (Hons) from Ganjam college, Ganjam under BERHAMPUR UNIVERSITY in 2004-2007
- Passed intermediate in commerce from, Ram Narayan college ,Dura under CHSE in 2002-2004
- Passed schooling from S.L.N.M.High school, courtpeta, Berhampur , under BSE in 2002
Technical Skills
- Computer Skills : Word , Excel , Power Point , Photoshop , programming in C
CorelDraw & Tally 8.1
Interest & hobbies
- Listening to music
- Watching Badminton &cricket
- Gossiping with friends
Vocational training (SIP)
I have completed my summer Internship programme on topic “Budget and Budgetary control” at SUKINDA CHROMITE MINES.TATA STEEL LTD, JAJPUR for 2 months
Description : SCM is a division of TATA STEEL which consist of mining of chromites which is used for stainless steel production. Cost sheet,budget reports ,Annual plans are taken into consideration for my potential work.

[Guest]

I B. Com (H )
Presently I am working with ‘SRI GOPIKRISHNA INFRASTRUCTURE PVT
LIMITED’ [SGIPL] from June ’08 to till date as the Officer Accounts.