Accountant
M/S ADHUNIK CEMENT LIMITED
Total years of experience :13 years, 7 Months
Job responsibilities: up to Feb’10
•Checking & Passing of Contractors Bill
•Checking of Salary Sheet
•Store & Accounts Reconciliation
•Preparation Creditors Analysis
•Preparation of Contractors statement
Job responsibilities: after Feb’10 till March’12
•Raw material Stores handling and making control system for Raw material stores. (for Power & Cement Division.)
•Coordinating with Gate, Weight Bridge and laboratory for proper establishment of System.
•Developed team member for Raw Material Stores.
•Accounting of Raw material receiving and consumption.
•Preparation of MIS
Account Finalization.
Maintaining day-to-day accounting
TDS, Service Tax & Excise working.
Preparation of MIS
Involved in managerial policy making having work area as under:-
Maintaining daily accounting
Checking of Salary Sheet & OT (of 535 employees )
Dealing with sundry creditors
Bank & Party Reconciliation.
Issue of C-Forms
Preparation of monthly & annual VAT & CST Return
Making control system for contractor’s project running bill for material reconciliation.
Implementation of Bar code software for retail & whole sale outlets.
Keeping proper stock for retail & manufacturing
Bachelor of Commerce