Account Officer Power Plant
Resume:
JAYDEEP .S. DAVE
Mobile No. ( Nigeria )+***-815-***-****
Mobile No. ( India ) +91-972**-*****
B.Com. (Bachelor of Commerce)
Skype I.D:- Jaydeep.s.dave
Career Objective
1)Wrok Experience : Sterling petrochemical and Fertilizer Ltd. July’18 to present Lagos, Nigeria
Position Accountant
Sterling Energy and Exploration Production Limited (SEEPCO), Diversification in Petroleum Exploration and Production.The SEEPCO has businesses in 6 continents and several countries viz. India, USA, China, Japan, Europe, Middle East, South East Asia etc,The SEEPCO has ventured into the Petroleum Exploration and Production in 2006 by establishing Sterling’s footprint as an Operator in an OPEC country, Nigeria.
Seepco Group launch another 4 Big Projects like, LPG, Power plant, Sterling Petro Chamical & Fertilizer, and Oil projects,
Accounts
Maintaining computerized accounts up to trial balance sheet working with Tally 9
Providing the management with periodically printouts of accounts receivables and payables, the stock list as and when required.
Preparing M.I.S. on Monthly Basis.
Cash monitoring day to day basis.
Pass Journal Voucher
Sundries payable.
Sundry Creditors & Debtors.
Prepare Budget Weekly, Monthly, and Yearly.
Prepare Cash Flow Monthly Basis.
Banking Operations
Handling general banking duties such as withdrawals, deposits and transfers.
Liaising with the banking authorities on important and confidential matters.
Developing and maintaining relations with the banking authorities.
Making reconciliation on monthly basis.
Pay-roll
Preparing & checking of casual wages on weekly basis.
Preparing & checking of salary on monthly basis.
2) Work experience: First patriot ltd (Royal salt ltd)
March’17 to present Abakaliki, Nigeria
Position Account Officer
Royal salt is a sister concern company of Agri-chemicals Group Lagos. Royal salt is mining company and producing zing.
Accounts
Maintaining computerized accounts up to trial balance sheet working with Tally 9
Providing the management with periodically printouts of accounts receivables and payables, the stock list as and when required.
Preparing M.I.S. on Monthly Basis.
Cash monitoring day to day basis.
Pass Journal Voucher
Sundries payable.
Sundry Creditors & Debtors.
Banking Operations
Handling general banking duties such as withdrawals, deposits and transfers.
Liaising with the banking authorities on important and confidential matters.
Developing and maintaining relations with the banking authorities.
Making reconciliation on monthly basis.
Pay-roll
Preparing & checking of casual wages on weekly basis.
Preparing & checking of salary on monthly basis.
1)Work Experience: Kisanfu Mining & Mac Steel
April’14 to December’16 Lubumbashi, D.R.Congo
Position Branch Accountant
Kisanfu Mining & Mac Steel was a Sister concern Company of Somika Group Lubumbashi. Kisanfu Mining is a mining company and had crushing plant and 5000 tpd of malachite ore beneficiation plant.
2)To associate myself with an organization providing me with an open and developing environment which would be help me in enhancing and utilizing my potential to the fullest.
Work Experience : Rak Minerals and Metal
July’08 to March’14 Lubumbashi, D.R.Congo
Position Accountant.
Rak Minerals and Metal of Congo (RMMC ) its Dubai based company and doing Copper and Cobalt Exploration work in Congo since 2007, joint venture with Katanga Metal Processing Plat (KMP), and Congo Rocche producing send, Stone, Crushing plant.
General Administrative / Routine Duties
Corresponding with the head office continuously through emails on important businesses matters and internal matters.
Monitoring & re-ordering the office supplies.
Assisting in the general maintenance of the office PC Systems.
Maintaining a follow-up system on the outstanding matters with GM / FC.
Preparing presentations and handling special administrative reports as requested.
Receiving and mailing out important emails for the company as and when requested.
Working extensively with MS Office and MS Excel for all the administrative work.
Accounts
Maintaining computerized accounts up to trial balance sheet working with Tally 9
Providing the management with periodically printouts of accounts receivables and payables, the stock list as and when required.
Preparing M.I.S. on Monthly Basis.
Cash handling day to day basis.
Pass Journal Voucher as per require.
Sundries payable.
Sundry Creditors & Debtors.
Looking after administration.
Banking Operations
Handling general banking duties such as withdrawals, deposits and transfers.
Liaising with the banking authorities on important and confidential matters.
Developing and maintaining relations with the banking authorities.
Making reconciliation on monthly basis.
Statutory payments
Preparing & finalize Income Tax on monthly basis.
Preparing & finalize with-holding tax on monthly basis.
Preparing & finalize Skills & Development Levy on monthly basis.
Pay-roll
Preparing & checking of casual wages on weekly basis.
Preparing & checking of salary on monthly basis.
Purchase
Maintaining L. P. O. ( Local Purchase Order )
3) Work Experience
March 2005 up to June 2008 Roffe Congo (A sister concern of Sumaria Group (T) Limited, Tanzania & C.M.G. Group)
Position Accountant and Branch Sales Manager,
Roffe Congo (D.R.Congo)
Roffe Congo is joint venture of Sumaria Group (T) Limited & C.M.G. Group in 1996/97,Roffe Congo is Chain Super market in D.R.Congo. purchase from other countries and selling in Congo,
like Oil, biscuits, soap, cycle, A4 paper, Sugar, washing powder, Bajaj motorbike, etc…
Duties & Responsibilities
Reporting to the Country Manager / Finance Manager
3)Attending to all his requirements and assisting him day to day work.
4)Draft and review all documents for his signature and make appropriate amendments.
General Administrative / Routine Duties
Accounting of Different shops for sales,
Marketing and help the team for achieve the targets,
Logistic management as goods were purchased from different countries.
Man management,
Basic administration work related to the shop.
Weekly and monthly stock taking and reconciliation.
Control the Price.
Sales
Starting from Dispatch up to Booking of Sales Invoice in Tally 7.2
Follow up with debtors for payment.
Accounts
Maintaining computerized accounts up to trial balance sheet working with Tally 7.2
Providing the management with periodically printouts of accounts receivables and payables, the stock list as and when required.
Providing Cash – flow on Daily & Monthly basis.
Preparing M.I.S. on Monthly Basis.
Following up on the payments from customers.
Work Experience
February 2003 to January 2005 B.H.Vyas & Co, (Charted Accountant) Jamnagar, Gujarat, India
Position Audit Assistance
Duties & Responsibilities
5)Auditing (Statutory & Tax audit ) of various companies including listed corporate and non corporate entities in various function like trading & manufacturing.
6)Basic Knowledge of Excise, custom & service tax.
Personal Details
Date of Birth 17th April 1982
Nationality Indian
Martial Status Married
Religion Hindu
Languages Known English, French, Hindi, Gujarati,
E-Mail ************@*****.***
Academic Qualifications
Bachelor of Commerce (B.Com) from Saurashtra University in the year 2003.
Computer Proficiency
In software:
Operating Systems : DOS, Windows 95/98/2000
Software Packages : MS-Office 95/97/2000, Tally 7.2, 9
Overall a good working knowledge of Computer & Internet Application
Posses a typing speed of say about 45 wpm.
Special Skill
Good knowledge of Tally 9 with Inventory system
Personal Profile
Capable of working in a demanding business environment.
Strong initiative, well organized, flexible and ability to work independently with minimal supervision and juggling multiple responsibilities.
Ability to work effectively in a pressurized environment.
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