Sr. Manager
ECI Engineering & Con. Company Ltd
Total years of experience :29 years, 10 Months
(F&A)
Key Result Areas:
•Headed finance & accounts activities of Tunnel Project like financial reporting, Tax and TDS reporting.
•VAT returns filing, issuance of statutory forms, verification and approval of payments.
•Overall supervision of accounts, fund management and ensure relevant, accurate and updated financial data.
•Budgeting, Costing & controlling of overheads periodically.
Key Projects:
Project: North East Frontier Railway (NFR) Tunnel Project from Tunnel No 23 to 26 and T-11A at JhiriBam to Tupul-Imphal
Key Result Areas:
•Spearheaded overall responsibilities of Budget preparation in excel entailing monthly, verification of all work orders, indent, purchase orders, MIS, debit note, TDS on contractors payments, service tax and financial reports.
•Initiated planning, requisitions indent, procurement & control of inventory stock and asset management.
•Submission for obtaining statutory forms on line VAT /Taxation Management system.
•Handled implementation of Focus ERP & Tally 9.0 in project sites at all levels.
Accounts
Key Result Areas:
•Headed branch operation & provides comprehensive financial, economic and strategic advice to Companies with complex business problems and disputes with the help of our professional skills in service & construction sectors.
•Prepare and present financial performance to the management team.
•Ensure the monthly, periodically and yearly financial closing in quality and time and comment on the full year forecast.
•VAT and TDS filing, statutory forms for suppliers as state wise VAT Management system as per company requirements
Finance
Key Result Areas:
•Managed overall finance and fund flow Operation & strategic financial planning.
•Managed fixed assets accounting, GL activity, fund raising and fund utilization report to funding agencies.
Key Projects & Funding Agencies:
•USAID, MSDF( Michel Susan Dell Foundation), NIRD( National Institute of Rural Development), Plan International, Plan Egypt, Tata Consultancy Services, MUP( Microsoft Urban Program and Gujrat Urban Development Undertaking Management ( GUDUM), NHAI & NHIDCL
Accounts & Finance)
Key Result Areas:- Manage and oversee the daily operations of the accounting department including Fund Flow & Cash Flow analysis, Global Accounting and SAP-Microsoft Dynamics NAVISION ERP Accounting, Month end/ Year end Process, Treasury & Budgeting, Cash Forecasting, Revenue and Expenditure variance analysis, Capital Assets Reconciliations, Bank Reconciliation, Accounts Payable/Receivable, Cash receipts, General Ledger, Payroll and monthly Reporting of Accounts and taxation to the regional Office New Delhi.
Key Result Areas:- Financial consultancy, taxation consultancy services, Internal Auditing of accounts, Tally Accounts Implementation in private Companies and service industries in Bhubaneswar and various region in the Odisha and India
courses: Professional Training, member & Programs enrolled: •IIA Global member
courses: CPA ( Certified Public Accountant) member
courses: CFA
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courses: CS
courses: CS
courses: Certificate of Merit in “Taxation Laws & Accounting”
