Prasant Rout Email and Phone Number

Commercial Coordinator

Accounts In charge

Accounts Payable Head

Accounts In charge

 Budgeting & Forecasting of Projects  Preparation MIS Reports required by HOD.  Routine Book Keeping of Account and Daily Bank Reconciliation & Ageing Report.  Deposit of Statutory Payment like TDS / WCT / Service Tax / VAT. Return filling of TDS, VAT & Service tax. Preparation of Documents as needed by Banks for Bank Guarantee & C.C. A/c.  Preparation of Details as needed by Auditors to Conduct Statutory Audit.  Assistance in Preparation of Balance Sheet & Profit & Loss Account.  Time to time Follow-up or Coordination with project team. Finance Controlling & Reporting  Funds Management. Internal Controlling.

 Day to day Collected Branch Accounting/ Inventory recorders. Monthly various MIS report prepared. Prepared Details of Monthly Budget & Forecasting. Bill finalizations of Branch parties. Branch Accounting & Reconciliation. Auditing day-to-day Branch entries & report to Management Implementation/Developing of ERP in all sites. Provided Training of ERP to all finance/Accounts Staff of Head office & sites.  Preparation & entry of financial accounting data. Assisting to audit staff in time of Balance sheet.

 Day to day Collected Branch Accounting/ Inventory recorders. Monthly various MIS report prepared. Prepared Details of Monthly Budget & Forecasting. Bill finalizations of Branch parties. Branch Accounting & Reconciliation. Auditing day-to-day Branch entries & report to Management.

 Day to day maintained Branch Accounting recorder. Prepared Details of tax deduction at sources (TDS) Prepared details of DVAT, CST & WCT. Bill finalizations of Branch parties. Handle petty cash for Branch expenses. Monitoring of Branch Accounting Department. Branch Accounting & Reconciliation.