Somesh Accountant
Somesh Accountant
ACADEMIC QUALIFICATIONS:
Post Graduation
Graduation
: Master of Commerce
: Bachelor of Commerce
COMPUTER SKILLS:
Operating Systems
MS Office
Accounting Packages
Typewriting
: MS Dos, Windows
: MS Excel, MS Word
: Tally, Wings, Focus, Ex,
Working in SAP Environment and ERP also
: English Higher Grade
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EXPERIENCE SUMMARY:
Presently working with M/s. Era Infra Engineering Limited (An Era Group
Company) engaged in Infrastructure Projects like power, roads etc. from
March 2010 to till date
Role
Department
: Assistant.Manager- Accounts
: Taxation/Accounts (Zonal Office, Hyderabad)
NATURE OF WORK:
* Preparation of payment, receipt and journal vouchers (manual & system
generated)
* Maintaining Petty Cash, manual Cash Book preparation
* Reconciliations of Debtors, Creditors
* Liasoning with Banks and Bank reconciliations
* Ledger accounts scrutiny
* Liasoning with statutory bodies and other Govt. Departments.
* Salary payments, Labour & Contractors payments.
* TDS, Retention Money, Service Tax deductions
* Statutory payments such as service tax, TDS and VAT on time
* Sub contractor bills checking in respect of the quantities and rates
against the work order terms.
* Preparation of Cash Flow statement and Fund requirement report
* Sub contractor payments and supplier payments.
* Interaction with internal and statutory auditors.
* Inter branch Reconciliation Monthly
* Monthly Reconciliation of Staff Advances & Staff Imprest
* Monthly Preparation of Funds Flow Statement.
* Preparation of Trail balance
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Worked with Maytas Infra Pvt. Ltd., a Satyam Group Company engaged
in construction of multi storied buildings (G + 11) for Defence Personnel
at Kanpur, Uttar Pradesh from October, 2005 to March, 2007.
Role
Area of work
Project Cost
Clients
Project duration
:
:
:
:
:
Accounts Officer
Site at Kanpur-UP.
70.55 Crores
RITES Ltd., (Ministry of Defence)
30 months
: Accountant
: Corporate Accounts, at Corporate Office,
Hyderabad.
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PERSONAL DETAILS:
Father's Name
Date of Birth
Permanent Address
Marital Status
Nationality
Languages Known
: K.Satyanarayana Murthy
: 24th June, 1972
: Plot No.25, Adarsh Enclave,
Jillelguda, Saroornagar,(Mandal)
HYDERABAD - 500 079.
: Married
: Indian
: English, Hindi and Telugu