HEMANT KUMAR SINGH
Email : hmntsingh35 AT gmail.com
I ATTRIBUTE MY SUCCESS TO THIS – I NEVER GAVE OR TOOK ANY EXCUSE
SUMMARY OF QUALIFICATION:
I am a qualified Finance Professional MBA and Bachelor’s Degree in Finance, with over 5 + years of experience in Construction field. I am organized, detail-oriented, and efficient in everything I do from understanding the requirement and gathering the resources available and optimally utilize my skills to complete the task assigned. My strength lie in never give up attitude and a go getter. My education gave me great insight not only on the technicalities but also on the utilizing them to deliver best.
COMPUTER PROFENCIY:
MS Office, focus, Tally and Working on ERP Modules in construction software.
INDUSTRIAL EXPERIENCE :
MEGHA ENGINEERING & INFRASTRUCTURE LTD. (FROM 18th JAN 2014 to PRESENT)
MEIL is a major infrastructure company headquartered in Hyderabad, India. The company was established in 1989 as a small fabrication unit. In due course of time, the unit made a name for itself in the manufacturing and engineering sector Currently, the operations of MEIL span across more than 15 Indian states. The company is also executing infrastructure projects. *Job/Responsibility*
DESIGNATION :
Sr.Executive Accounts & Finance.
ACCOUNTS/FINANCE :-
** Budgeting/Fund Liquidity :- preparing fund request weekly,monthly,maintain cash and bank book/statement, and support to other site Accountant for fund and petty cash and getting Record properly, Checking time to time expenditure as per approved budget and report to HO Daily basis and maintain in software ledger,reconsilation,
** Coordinate with finance coordinator and project coordinator for subcontractor payments,balalance confirmation any other deduction, approvals etc.,
** Maintenance of Various Reconciliation Statement : - Scrutiny of quarterly annexure of subcontractor, client billing (RA-Bills) and BRS of for submission to auditors and Contractor Bills Vs Client Bill.
** Sub-contractor Reconciliation : In the contractor reconciliation with comparison of our client Billing to control excess payment of subcontractor.
** Preparation and Reconciliation of Creditors payable list, Debtors Dues list Age-wise Analysis, and Party-wise.
** Maintenance of security deposit list of Subcontractor.
** Verification of crusher plants reports & store, material -oils reports verification of stock and Assets statement.
** Client RA Bill : Checking of Client RA Bill as per BOQ and Price Escalation bills, follow up for payment & maintain properly record.
MIS/DOCUMENTATION:
** Preparation / Consolidation of Monthly & Quarterly MIS Statement at Regional office for site.
** Preparing monthly GST input and output statement for HO.
** Preparing monthly BRS and Physical Cash Report.
AUDITING / TAXATION :
** Coordinating activities for ensuring completion of statutory and internal audits within time and cost budget.
** Supporting Taxation activities in the circle – Namely GST, TDS, WCT, Royalty and Other declarations.
** Scrutiny of ledgers to find out any discrepancy.
** GRAS Payment of Surface Rent, Borrow Area Application fee, e-challan of 13 nos NOCs from Government.
CO-ORDINATION WITH STAFF :
a) Store staff for liaison GRN’s, PO SO, and HSD Reconciliation with Fleet Card Statement, Passing of Purchasing Bills, basing on GRN’s, R&M bills, Local supply of materials and other as per approval.
b) Planning department with subcontractor billing, Labour supply bill, hire bills, service, crusher, transportation, water, fly ash bills checking properly as per work order and supporting docs.
c) HR/Admin/LRM/liasioning Dept.
proper check attendance register for wages sheet,NMR payments, any travelling bill checking with order copy and bills, OD Form, Mess Bill reconciliation , receiving inward details checking per head costing ,Rental/Lease Agreement/Consent Letter or other agreement with expiry date with supporting docs with notary then payment.
d) AMG/Mechanical any locally purchase service, plant maintenance shifting, vehicle maintain properly checking with order copy,comratative statement, online approval from HOD then passing bills.
e) Additional work Visit Other Sites for any issue of site work internal issues, IMAT quarry solve, HO for finalization account any party reconciliation, MSRDC and consultancy office for documents and other related work assign by incharge and superior.
Duration :
07th Feb’2019 to till date
Nature of Business : Road
Construction of Access Controlled Nagpur – Mumbai Super Communication Expressway-31 KM.
Package No. 01
Client : MSRDC, Nagpur, MH.
Project Value : 1565 Crore
Project Duration : 01st Feb’19 to 28th Feb’21.-36 Months
DATE :
PLACE :