Tamilnadu – 623601,
Mobile No: 979*******
Looking for a responsible position of Accounts Executive in a renowned organization where my comprehensive hands on experience in providing financial and administrative services with extensive knowledge of processing and monitoring payments and payroll system can be implemented.
Total 8+ Years of experience in Construction industry.
Familiar in Accounts, Administration / HR, Time office & Stores operations.
Provide guidance to the Construction Management team as well as Vendor Management teams in Accounts & Day to day operation for all construction.
Degree / Qualification
Name of the Institute
Madurai Kamaraj university, Madurai, Tamil nadu,India.
2009 – 2011
Karaikudi Alagappa university, Karaikudi, Tamil nadu,India
Higher Secondary Course Certificate
2004 - 2006
Secondary School Leaving Certificate
Computer Proficiency :- MS-Office, EIP, NAV
Total Experience :- 08 Years & 01 months
Tahal Consulting Engineers India Pvt Limited
Period : January-2018 to Still Date.
Position Held : Executive – Finance & Accounts
Client : Tamil Nadu Water Supply And Drainage Board –Kanyakumari
Project : Water Supply Improvement Scheme -Nagercoil.
Project Cost : 251.00 Cr.
L&T Construction Ecc Division (Shalini associates)
Period : January -2012 to November -2017.
Position Held : Jr.Executive – Finance & Accounts
Client : Tamil Nadu Water Supply And Drainage Board -Dharmapuri
Project : Hogenakkal Water Supply & Fluorosis Mitigation Project.
Project Cost : 540.00 Cr
Roles & Responsibilities :
Preparation and Co-ordinate with HO team regarding the Sub-Contractor bills and get the payment to be paid in a time of interval.
Handled tasks such as processing company general ledger & day books.
Fund disbursement on Weekly or Monthly basis through RTGS, NEFT.
Sub-Contractor billing process through Home application called EIP, NAV.
Assign account codes to all transactions in the accounting system.
Enter accurate and timely data into the accounting system.
Cross-checking invoices with payments and expenses to ensure accuracy.
Communicating with clients regarding billing and payments.
Performed task of checking balances against ledger amounts and maintaining proper records of financial supporting documents.
Preparing Bank Reconciliation Statement on monthly basis.
Expenses Statement prepared by monthly basis.
Review cash ledger account balances as well as opening and closing of bank accounts.
Collect all the documents related to Vendor Registration send to Cluster/HO for “PO” Proposal.
Prepare & recovered of EPF, ESI, TDS for Every sub-contractor bills.
Coordinate with Client (TWAD) and get the Statutory compliance documents like Form 16A (TDS Certificate) & GST remittance challan.
To look after transportation, housekeeping, guest house, travel, courier service and maintenance of office equipments.
Induction of new joiners & HR policy and pay structure fomulation at Project Site.
Tracking staffs attendance and ensuring that the payouts are made accurately
Welfare activities for staff and workers.
Overall responsibilities for stores & inventory control.
Maintaining store receipt and issue details for steel, bulk materials and pipes and specials.
Co-ordination with planning and site team for reconciliation statement.
PERSONAL PROFILE :
Father’s Name : Mr. A. Karumalayan,
Permanent Address : 3/162, M.Nedungulam (Vill),
Ramanathapuram (Dist.) -623601, Tamilnadu – India
Marital status : Unmarried
Date of Birth : 03- 02 - 1989.
Gender : Male.
Nationality : Indian.
Language ability : English, Tamil (Read, Write, Speak).
Current CTC : INR 4.20 Lacs
Expected CTC : INR 5.16 Lacs
I hereby solemnly declare that the above furnished particulars are true to the best of my knowledge and belief.
Place : Paramakudi (K.Sekar)