MANISH KUMAR SINGH

Village:- Ranipur

TEH- Burhanpur

Post:- Koilsa

DIST. - Azamgarhr (U.P) India.

PIN Code- 276142

E-Mail Id: adahaf@r.postjobfree.com

Mb. No: +91-758*******

+916*********

OBJECTIVE: -

Seeking an opportunity to work as part of a professional team to broaden the depth of my knowledge in the area of Accounts & Admin Field required for the achievement of organizational & personal goals.

Skill: -

1.Very Careful to details.

2.Ability to handle administrative functions and complete projects.

3.Proficient with computer literate such as Microsoft office, tally, Internet &Other software.

EMPLOYMENT HISTORY:- Total Work Experience:- 10.02 Year

1. Present Employer : Harji Engineering Works Pvt Ltd.

Client : NTPC, Gadarwara.

Project : 800x2 MW THERMAL POWER PROJECT FOR GSTPP, Gadarwara (M.P)

Designation : Site Accountant / Hr. Officer

Period Covered : 01 May2015 to till Now

2.Present Employer : Harji Engineering Works Pvt Ltd.

Client : BHEL, RPCL.

Project : 800x2 MW THERMAL POWER PROJECT FOR YTPS, Raichur (KARNATAKA)

Designation : Site Accountant / Hr. Officer

Period Covered : Oct’2012 to April’2015

3.Name of Company : Bridge & Roof co. (I) Ltd.

Client : Abhijeet power, CPL/ Chandwa

Project : 4x270 MW TPP site, Latehar, Jharkhand

Designation : Computer Operator for Billing Department

Period Covered : since 01May- 2012 to 30 Sep’2012.

4.Name of Company : P&R Infraprojects pvt. Ltd.

Client : NCPL power Projects BHEL

Project : 2x500 MW. Tuticorin Tamilnadu

Designation : Site Account

Period Covered : since 01Jan- 2012 to April’2012.

5.Name of Company : P&R Infraprojects pvt. Ltd.

Client : Damoder vally corporation

Project : Durgapur Steel thermal power Projects Unit II 2x500 MW of DVC

Designation : Account Assistant

Period Covered : since 01Jan- 2009 to Dec’2012.

RESPONSIBILITIES IN HARJI ENGG WORKS (P) LTD

RESPONSIBILITIES:-

1. Processing payment, reconciliation, checking of invoices.

2.Matching of delivery notes, invoices and purchase orders.

3.Ensure timely submission of reports.

4.Cash book, Bank book maintain.

5.Bank Reconciliation.

6.Staff and Labour wages Sheet preparation.

7.Contractor bill reconciliation

8.All Voucher Made for head office instruction.

9.Issue cheque to Suppliers & other.

10.Manage Petty Cash.

11.Checked Debit note.

12.RA Bill & Payment Receipt details Maintain.

13. Day book maintain.

14. Staff Leave & other record Maintain.

15. Workers P.F

17. GST Return Doc preparation

19. Supplier leader

20. Labour issue tackle

21. Statutory DOC Preparation (Labour Register ABCD)

22. Labour yearly Return

23. Tally 7.2, 9 etc

PROFILE & STRENGTHS

1.Knowledge of Audit Report, Trail Balance, Profit & Loss, Balance Sheet, Bank Reconciliation & accounting.

2.Successfully working on the tally 5.4, 6.3, 7.2,9.0 & ERP 9

3. Good Command on Ms-Office.

Computer Skills

1.PGDCA COMPUTER COURES

2.Computer Science Languages: Microsoft office (word, excel, PowerPoint).

3.Computer operating system: Windows XP, Windows Vista, Windows 10

EDUCATIONAL QUALIFICATION:-

1.M.A (2005)

2.B.A (2003)

3.INTERMEDIATE (2000)

4.HIGH SCHOOL (1998)

ADDITIONAL QUALIFICATION:-

1. PGDCA COMPUTER COURES

2.Diploma in Financial management ( 06 month) (2016) (Nilem, Chennai)

DECLARATION:

I do hereby declare that the information furnished above is true to the best of my knowledge.

PERSONAL INFORMATION:

Name Manish kumar singh

Father’s Name Arun kumar singh

Nationality Indian

Date of Birth 30.06.1984

Marital Status Married

Language Known English, Hindi

Present Salary:- Rs. 24500/-

Notice period: - 20 Days

Manish kumar singh Date:-

Applicant. Place:-

Contact this candidate