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Final year

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Jerin C Philip

SITE ACCOUNTANT AT PALATHRA CONSTRUCTIONS

OBJECTIVE

To secure a challenging position in a reputable organisation to expand my learning, knowledge and skills.

EDUCATION

SSLC

St Behanans Higher Secondary School, Vennikulam

66%

Plus Two

MGD Higher Secondary School, Puthuserry

78%

B.com

Mahatma Gandhi University Kottayam, BAM College

Thuruthicadu

70

M.com

Mahatma Gandhi University Kottayam

EXPERIENCE

Site Accountant

Palathra Construction

•Control the site's petty cash, distribute the financial flow according to the project's needs, and settle it with the financial Department.

•Ensure that the financial claims are matching with the sub-contractors accountant.

•Applying all Accounting functions for a specific site.

•Handling day-to-day accounts transactions.

•Verification of bills receivables & payable.

•Handling petty cash maintenance.

•Handling supplier bill payments.

•Files management & knowledge of labor payments.

•Communicate and report to accounting supervisor for all actions taken.

•Review weekly timesheets, along with the accounting group.

•Maintaining Site ledger.

•Maintaining the Site tools.

•Works as a supervisor too.

•Making the payment of subcontractors.

•Daily attendance of labours, operators, Drivers and Site staff.

•Daily statement of site expenses.

•Making payments of site purchases.

CONTACT

Mundaplackal House

Kavungumprayar p.o

Puramattom

Pin 689543

+919*********

adzsbo@r.postjobfree.com

PERSONAL DETAILS

Date of Birth : 07/10/1997

Marital Status : Single

Nationality : Indian

Gender : Male

SKILLS

MS Office

Tally ERP 9

LANGUAGES

English (Read,Speak and write) Malayalam

(Read,Speak and write) Hindi (Read,Speak and

write)

DUTIES AND RESPONSIBILITIES

– Follow up suppliers and payment certificates of contractors with technical office, and review its count, and deliver it to review sector in order to review it and issue its cheques on time.

– Monitor financial works of the site by purchases invoices and cash receipts which provided by engineers and supervisors to control daily charges, submit them to financial sector.

– Review the reconciliations of site includes invoices and cash receipts in order to issue cheques by the same amount as that reconciliations, and approve it from project manager.

– Prepare attendance and departure salaries of site workers and count sanctions and bonuses of drivers and office boys, submit it to human resources sector of the company to review and exchange it.

– Coordinate with inventory management to check storage, do sudden and periodic count to inventory and follow-up its records, item cards and documentary movement, and submit the follow-up reports to financial department. PROJECTS

A study on "Passengers preference towards KSRTC"

main objective of the project is to identify the passengers preference towards KSRTC and to identify the limitations

Contact this candidate