ASWINI KUMAR BARIK
35
Guwahati
CWA
Checking accounting transaction made by other staff, maintaining and scrutinizing statutory books of accounts viz, Journal, ledger, cash & Bank books, etc. Verification of Sub-Contractor work done bills and Hire Bills. Maintaining of Vendor outstanding Status & Supervising reconciliation of vendor accounts and bill verification with PO. Vendor payment. Supervising the maintenance of Inventory in Tally and finalizing the stock for monthly MIS Preparation of Cash flow , allocation of fund to resources & investing additional fund for generating return Financial management including working capital management, analysis of sundry debtors & creditors Handling of Insurance matter for All type of property & Risk for Company, Negotiation & Proposal submission, Liaison on behalf of company. Preparation of Cost analysis i.e Crusher Plant ,Boulder, Machineries & Vehicles etc. Preparation Of budget and Repot to Management, Monthly, Quarterly & Annually Feasibility study on new project & Capital Budgeting decision, Determination of Breakeven point, suggesting management on profitable projects. Handling payroll of 600 employees.
BSCPL INFRASTRUCTURE LTD
Accounting
Above Rs.600,000/-
24 July 2018
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