Sameer Mali Email & Phone Number

Equinox Business Park,Tower -3, 4Th Floor, Lbs Road, Kurla- West Mumbai-400070.

1. Prepare all purchase voucher in JD Edverd system as well as EIP System of L&T. 2.Prepare all sub-contractor Bill in JD Edverd system as well as EIP system of L&T , 3.Prepare Monthly bank Reconciliation, Subcontractor & Supplier Reconciliation and Monthly Cost Statement. 4.Active participation in conversation of EIP for JDE Template. 5.Preparation of ITC statement for VAT report.6.Prepareation of Fix and Veriable cost analysis for P&L7.Handaling Internal as… Show more 1. Prepare all purchase voucher in JD Edverd system as well as EIP System of L&T. 2.Prepare all sub-contractor Bill in JD Edverd system as well as EIP system of L&T , 3.Prepare Monthly bank Reconciliation, Subcontractor & Supplier Reconciliation and Monthly Cost Statement. 4.Active participation in conversation of EIP for JDE Template. 5.Preparation of ITC statement for VAT report.6.Prepareation of Fix and Veriable cost analysis for P&L7.Handaling Internal as well as External audit for all Zone.8. maintaing all Records and providing sample for Quaterlly as well Yearly audit schedule.9.Maintain good releation with Labour officer as we as Sales tax departement.10. Preparation of 704 for Annual Vat Report.Organization: Larsen and Toubro Ltd, ECC Division, Mumbai RMC PLANT WADALAEmployer thru : Facility Services Pvt. Ltd.Duration: Joined 9th August 04 to 16th October 07 Product/Services Profile: Manufacturing and Selling Ready Mix Concrete(RMC) to Contractors/ Builders.Designation: Account Supervisor Job Profile: Maintains daily Cash & bank book, Prepare Monthly bank Reconciliation, Subcontractor & Supplier Reconciliation and Monthly Cost Statement. Active participation in conversation of CeMA B2R2 for MSP Template. Key Result Areas: Overall Responsibility in Accounts section. Various Measures for controlling cost to earn good gross margins. Planning and Improving Margins By better Sales Realization. Show less

Bachelor Of Commerce (B.Com.)

Education record