ACCOUNTANT
HAJEE AP BAVA & CO. CONSTRUCTION PVT LTD
Total years of experience :16 years, 8 months
NOW I AM WORKING IN HAPBCO PVT LTD AS AN ACCOUNTANT IN OUR REGIONAL OFFICE AT RAIPUR ALSO DOING INTERNAL AUDITING . IN HAPBCO I CONTROL ALL THE INFLOW AND OUTFLOW OF CASH AND STORE MATERIALS, MAINTAINING SUPPLIER LIABILITY, SERVICE TAX, TDS AND ALL OTHER STATUTORY MATTERS TO BE DONE ACCURATLY
➢ Company Name: HAJEE A P BAVA & CO. CONSTRUCTION
➢ PVT LTD
➢ PLACE: RAIPUR, INDIA
➢ Designation: Accountant
➢ Duration: From September 2012 to still now
➢ HAPBCO PVT LTD. As one of the leading Mechanical construction company in India, Middle East and African countries. Mostly concentrated on cement and power plant making.
Job Profile
Responsibilities
➢ Daily cash Tallying and Banking
➢ Preparation of Day Book and Cash Book
➢ Tallying Creditors and Debtors
➢ Preparation all statutory matters ( sales Tax, ST & TDS)
➢ Finalization of Accounts
➢ Payroll Making and Salary payment
➢ Making suppliers and Sub contractors Payment statement
➢ Monthly liabilities Preparation (creditors ledger subcontractor & vendors)
➢ Checking of vendors bills of all supply items
➢ Checking of subcontractors bill on the basis of work order.
➢ Maintaining receivable & payables
➢ Preparing and submission of employees PF
➢ Preparation of MIS & balance sheet
➢ Monthly expense analysis
➢ Statutory deduction (TDS, EPF, VAT & Service tax)
➢ Daily stock entry and transfer entry (through Debit notes)
➢ Cost Calculation and Control
➢ Monthly Report preparation
➢ Prepare and reconcile general bank statements
➢ Assist with the annual audit
➢ Maintain financial files and records
➢ Reconcile the accounts payable
➢ Reconcile the accounts receivable
➢ Maintaining proper administrative records as per company formats
Permanent Adress:
Alummoottil House
Pullikkanakku PO
Kayamkulam
Alappuza
Kerala (state)
India
Passport Details:
Passport No: G4135746
Date of Issue: 26-07-2007
Date Of Expiry: 25/07/2017
Place of Issue: Cochin, Kerala
➢ Company Name: INDUS MOTOR COMPANY PVT LTD
➢ PLACE: KAYAMKULAM, KERALA
➢ Designation: Jr. Manager Accounts
➢ Duration: From October 2008 to September2012
➢ INDUS MOTOS. As one of the biggest Dealer of Maruthi Suzuki motor cars in India,
1) Work Experience
THERE, I WILL HANDLE EACH AND EVERY ASPECT RELATING TO ACCOUNTS DEPT, IE TAX RELATED MATTERS ( SALES TAX SERVICE TAX, TDS ETC) BANK RECONCILIATION, BRANCH RECONCILIATION, INTERNAL AUDITING, PAYROLL CREATION, MAINTAIN RECEIVABLES & PAYABLE DETAILS AND PROVIDE TO TOP MANAGEMENT
THIS IS MY FIRST JOB IN ACCOUNTS DEPT. IT MAINTAIN ALL THE ACCOUNTS RELATED MATTERS, REGISTERS BANK RECONCILIATION, INTER BRANCH TRANSACTION, CASH HANDLING, AND DAILY REPORTING TO HO AS ALL THE DAILY TRANSACTION DETAILS
B.COM WITH ELECTRONIC DATA PROCESSING & COMPUTER APPLICATION AND ALSO SPECIALISED IN TALLY
Academic Chronicle COURSE NAME OF THE UNIVERSITY/ BOARD YEAR OF PASSING % B.COM KERALA UNIVERSITY, THIRUVANANTHAPURAM March 07 52.47
S.S.L.C BOARD OF PUBLIC EXAMINATION, KERALA March 02 68.33 Extra caricular activities ➢ Active member in National service scheme. ➢ College Cricket Term Player