Site Accountant
Resume:
MANISH KUMAR SINGH
Village:- Ranipur
TEH- Burhanpur
Post:- Koilsa
DIST. - Azamgarhr (U.P) India.
PIN Code- 276142
E-Mail Id: ******@*****.***
Mb. No: +91-758*******
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