shaji palakkat

About the company: Thermal power plant developer; major projects
at north and western states of India. Mostly holds government
projects.

different sites of large-scale
projects in India.
ï· Preparing journal voucher, payment voucher, receipt voucher.
ï· Passing JV, PV and RV to General ledger after approval.
ï· Managing chart of accounts and necessary master files
maintenance with approvals.
ï· Human resources, Payroll, over time and wages management for
unskilled employees.
ï· Trial balance monitoring, and passing contra entries using control
accounts.
ï· Preparing a weekly and monthly income analysis.
ï· Conduct, post and reconcile monthly and yearly inventories.
ï· Calculate labor, overhead and material costs.
ï· Review and reconciliation of month-end closing.
ï· Calculating labor variance reports based FTE and straight head
count.
ï· Creating an Excel basis direct labor efficiency report.
ï· Preparing monthly reports for donors and government authorities
in required format.
ï· Perform financial analysis and cash flow projection.
ï· Preparing budgets and submitting for approval, budget control,
variations and budget transfer.
ï· Facilitates all activities related taxes (VAT, Excise duty, income
tax, service tax etc.).
ï· Supervise administrative services, correspondences and drafts to
suppliers and clients.
ï· Prepare financial statements for suppliers and documents
controlling.
ï· Prepare regular reports on expenses, office budgets and fund
positions.
ï· Communication to banks, auditors and ensuring compliance with
all regulatory bodies.
í ½í³± 0585537068