a leading Company in Turnkey Projects in Power, Irrigation and Infrastructure. JOB Involved Scrutiny and accounting of Invoices (Vendor/Client) Handling of statutory complianceReconciliation of Accounts Payable and receivableHandling of all accounting matters for various projects of different location in IndiaComputation of Sales tax liability provision for monthly and financial closingVerifying sales & purchase summary for sales tax return on monthly basisProviding customised MIS reports to Management on a monthly basisQuarterly and Annual finalisation of Balance Sheet of various projectsExperienced in conducting Annual Statutory Audit as well as Internal AuditPreparation of Cash Flow and Funds Flow of projectsPreparation of Budget for various projectsHandling of Taxation auditInvolving in Stock Audit at site on annually basisMaintaining of Corporate accountsAnalysis of Budget variance for various Projects.Tracking of actual results of budgeted statement including material, labour, direct expenses and indirect expenses.Conducting internal audit of the companies including setting up of internal audit systems as well as monitoring of the implementation of the systems. Reconciliation of Group Companies.Presenting a true and fair view of the financial position of the company by the way of timely preparation of annual reports ensuring analysis the expenditure on a monthly basis to control expenses.Preparing, finalizing & budgeting financial statements such a balance sheet, profit & loss account.Co-ordinating with banks for leading requirements like fund based and non-fund based credit limits including all kinds of Letter of Credit, Bank Guarantees, Corporate guarantees against performance or Mobilisation advance financing from banks.

Finance and Accounts from 1st; to 30th June 2007. JOB Involved Reconciliation of Bank Accounts (BRS)Purchase, Contractor Bill Passing and Booking.Reconciliation of Accounts Payable Auditing of Receivables.Preparation of Hundies/Letter Credit (LC).Quarterly auditing of Stocks with the Stores Department.Processing of Staff salaries in the Head OfficePlanning of Daily and Monthly fund requirements. The above jobs have been handled under ERP (SQL)

Scrutiny of Vendor Invoice Accounting of Invoices (Vendor/Client) Handling of statutory complianceReconciliation of Accounts Payable Reconciliation of Accounts ReceivableHandling of all accounting matters for various projects of different location in IndiaHandling of monthly vat return filing of various stateHandling of monthly Service Tax return filingProviding customised MIS reports to Management on a monthly basisAnnual finalisation of Balance Sheet of various projectsExperienced in conducting Annual Statutory Audit as well as Internal AuditPreparation of PO/WO for the VendorsPreparation of Funds Flow of projectsPreparation of Client InvoiceBudgeting Preparation of projectsHandling of Taxation auditExperienced in Handling of Import Transaction

a leading Company in Turnkey Projects in Power, Irrigation and Infrastructure; Core Member of SAP – FICO Module Involved in preparation of As-Is-Process and finalisation of To-Be-Process in SAP FICO Module accounting package.Reconciliation of Bank Accounts (BRS) on a monthly basis for various sites.Purchase, Contractor/Sub- Contractor Bills verification and booking.Reconciliation of Accounts Payable. Reconciliation of Accounts Receivable.Quarterly visit for Site Inspection.Planning of monthly funds requirement for various Sites.Quarterly preparation/consolidation of accounts as per AS-7.Handling of all accounting matters (Water, Power and Infra projects) in HO.Monthly filing of Sales Tax and TDS Returns.Providing customised MIS reports to Management on a monthly basis.Scrutiny of vouchers and approval of vouchers on a daily basis.Annual/Quarterly finalisation of Balance Sheet of various projects.Experienced in conducting Annual Statutory Audit as well as Quarterly/ Internal Audit. The above jobs have been handled under SAP.