Experience

Tata Projects Limited

• India
• Construction
• 700 & Above Employee

• Account Officer

  • Nov 2021 - Present

  RAILWAY DIVISION (TPT) Corporate Office TDS,GSTR,MIS REPORT ,PF,ESI, SUB CON & SUPPLY BILL PROCESS, AND HR RELATED BILL PROCESS. BRS and GST RECONCILIATION STATEMENT ,GST Filing B2B RAILWAY DIVISION (TPT) Corporate Office TDS,GSTR,MIS REPORT ,PF,ESI, SUB CON & SUPPLY BILL PROCESS, AND HR RELATED BILL PROCESS. BRS and GST RECONCILIATION STATEMENT ,GST Filing B2B



M/s GAJA ENGINEERING PVT LTD

• Hyderabad, Telangana, India

• Senior Accountant

  • Feb 2020 - Nov 2021

  Project site Accounts IN charges 5 TG & ID FAN AND FD FAN WORKS-PROJECT VALUE 60 Cr . Client M/s BHEL and Customer M/s TSGENGO . Nature of Work TDS,GSTR,MIS REPORT ,PF,ESI, SUB CON & SUPPLY BILL PROCESS, AND HR RELATED BILL PROCESS. STAFF SALARY & PAYMENT MADE, OUTSTANDING STATEMENT REPORT ,BRS RECONCILIATION . YTPS 4X800MW TSGNGO POWER PLANT VEERLAPALAM (T S) Project site Accounts IN charges 5 TG & ID FAN AND FD FAN WORKS-PROJECT VALUE 60 Cr . Client M/s BHEL and Customer M/s TSGENGO . Nature of Work TDS,GSTR,MIS REPORT ,PF,ESI, SUB CON & SUPPLY BILL PROCESS, AND HR RELATED BILL PROCESS. STAFF SALARY & PAYMENT MADE, OUTSTANDING STATEMENT REPORT ,BRS RECONCILIATION . YTPS 4X800MW TSGNGO POWER PLANT VEERLAPALAM (T S)



Halidon Logistics Limited - India

• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Executive Assistant to commercial Head

  • May 2019 - Nov 2019

  i) Preparation of Daily Production Report in SAP , (DPR) , MIS Report, ii) Consumption Booking for sales Order Qty & Diesel ,Raw materials Preparation of PO ( Purchased Order & Services Work ), iii) Preparation of BRS ( Bank reconciliation statement as per SAP , ) iv) Preparation of Ughai statement, cheque Entry & RTGS Entry for SAP, v) Preparation of Manual Sales Invoice & Consumption, vi) Preparation of Reconciliation statement for Cement & GGBS & Sales and consumption Qty, vii) MIS Report, viii) Shift & Production Report, ix) Preparation of Provision Statement. x) Preparation of flash Report, and Raw material physical verification report, xi) Vendor Bill and Hire vehicle Bill & Pump Bill and JCB Bill Checking & Parking , xii) Preparation of CCBS Complaint Report , & Balance Confirmation statement. Show less



Tata Projects

• India
• Construction
• 700 & Above Employee

• Accountant

  • Jan 2016 - May 2019

  a) Maintenance of Project Accounts, b) Preparation and entry of vouchers. c) Preparation of Bank reconciliation Statement periodically. d) Preparation of Client bills, Verification & Submission of Client bills, e) Follow up with client for certification of invoice and collection of payment. f) Contractor Bill Checking & Entry in ERP, / Preparation of Store Recovery GST Invoice (Debit Note), g) Ensuring Reconciliation of Sub contractor Billing Vs Client Billing, and Supply Billing Reconciliation Statement, h) Statutory compliance like TDS, VAT, CST, Entry Tax, and Construction Cess. i) Preparation of SIT Bill GST Invoice and Billing Debtor analysis list, & billing inflow and outflow Statement, j) Follow up with clients for collection of C forms, E1/E2 forms MIS etc. and site banking Work, OTHER WORKS: VERIFICATION & PASSING OF BILLS: Account Receivables: Verification of Client bills, Verification of Rates with that of client work order, Verification of certified bills, regarding deductions Like TDS,WCT,GST,Mobilization advance etc. Bills relating to Travel/Conveyance/ Tel etc. Verification of bills and effecting entries in books of accounts. Issue of Debit Notes & Stock Transfer Notes: for material related shortages/others, and for stock transfers to other projects. RECONCILIATION OF ACCOUNTS: Preparation of Periodical BANK Reconciliation Statements and Reconciliation of Client Billing AUDIT RELATED Coordination with Internal & Statutory Auditors, attending to audit works and timely compliance of audit reports. Show less



V-Trans (India) Ltd

• India
• Transportation, Logistics, Supply Chain and Storage
• 500 - 600 Employee

• Operations/Accountant

  • Nov 2014 - Jul 2015

  ACCOUNTS ACCOUNTS