Service Construction

Curriculum Vitae

Technical Qualification

MS-Office, 1998

Accounting Package-Tally, 5.4,7.2,9.0

Present Employer: “TEXCEL ENGINEERS PRIVATE LIMITED.”

Present Company Profile:

The company was incorporated in 1982 and has since grown into a premier construction organization

having executed a large number of projects in India and overseas. With an in-depth knowledge of

Power sector and dedicated team of highly skilled professionals TEPL extended its operations for

construction of other industrial plants. TEXCEL ENGINEERS PRIVATE LIMITED has been a

leader and set various records in commissioning and in quality which have been appreciated

by the clients more often in India and overseas.

Designation: Accounts & Admn Officer

Company: TEXCEL ENGINEERS PVT. LTD.

Client: MUNPL-NTPC (2X660MW)

Site: K.C.COttrell Ltd., Meja,Allahabad,

Period of Experience: Sept. 2007 to tilll date

Key Responsibilities:

1. Maintaining the main cash & Petty Cash book register.

2. Prepare the Cash / Bank Vouchers with all supporting documents & authorization.

3. Co-ordination with bank for opening of letter of credits and Bank

Guarantee.

4. Preparation of Daily and Monthly MIS

5. Preparation of all principal outstanding receivable statement to management on Weekly & Monthly Basis.

6. Preparation of Invoice / Billing of all Creditors and officers on monthly basis.

7. Reconciling Bank Account on monthly basis with bank.

8. Deduction & payment of TDS to Govt. on monthly basis.

9. Verifying & Processing of the all creditors’ payment.

10. Preparation of Sale & Purchase Register daily basis.

11. Preparation of stock repot on monthly basis.

12. Preparation of Statement of Goods & Service Tax on Monthly Basis.

13. Basic Knowledge of Goods & Service Tax, Income Tax. Complying with Audit requirements.

14. Complying with Audit requirements.

15. Preparation of Budget Analysis in monthly basis

16. Preparation of Salary Sheet

17. Preparation of employees PF & ESI statement.

18. Preparation of Labour Register (Attendance, Wages, Workmen, OT etc)

19. Cheacking of sub-contractors bill & certifying.

20. Preparation of labour supply bill.

Skill and Ability

Perform my work in such a way by which I want to achieve my professional perfection, My ability

of temperament and sincerity of purpose in the Assigned Job and adored among my staffs. I

am a quick and self learner try to update myself always by reading various books and Journals.

CTC

CURRENT CTC 4.2 Lacs per year

EXPECTED CTC : Negotiable

Commitment

I, hereby declare that the above mentioned details are true to the best of my knowledge

and belief .

Place: CUTTACK

Date : 11.03.2018 Bholanath Sahoo

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