Bijay Parida Email and Phone Number

Key Highlight of Accounts/Store/Admin Experience 1.    Taxation: -GST Payable Adjustment project wise, Monthly TDS return, Project wise RCM Report, Monthly GST reimbursement to subcontractor.2.    Accounting Month End Process: - Payable provisional entry like, Recurring entry, S/c Invoice process, Hire vehicle, lease agreement, other monthly overhead invoice process.3.    Cash & Bank: - Day to day cash & bank payment & booking to meet daily requirement expenses/Adv to supplier/subcontractor for project related expenses. Monthly BRS,4.    AP/AR: - Supplier/service vendor/customer invoice booking, advance adjustment, reconciliation,  5.    Logistic: - e-Way bill, Material Planning, Vendor Selection, Procurement.6.    Store: MRN, Material Indent, Reconciliation, Debit/Credit Note, Physical verification,7.    Statutory Compliance: - Return Filing of BOCW, Labour License, ISMW. Calculation of PF, ESIC, Labour Cess, payment of bonus act, and payment of minimum wage act and casual labour payment, attendance and wage sheet preparation.8.    Project Administrative Work: - Right of Work, Office and Guest House Maintenance, Vehicle log Book, Office Stationery, insurance claim against theft.9.    Software knowledge: - SAP, TALLY, ERP, LifeAsia, CIMS Key Highlight of SAP FI end user Experience1.    GL and Vendor and Customer A/c Creation, configured for vendor account Group, Number Range & Assignment, Vendor Tolerance, Dunning configurationConfiguration of Chart of Account.Configuration of FI-GL accounts group and master records and setup fields for master records.Configuration of FI-AR-AP Account group and master records.Configuration of Automatic payment program in Accounts payable.Configuration of settings for Dunning Procedure.Integration FI with SD.