PROFESSIONAL PROFILE

VIJAY MISHRA

+91-9767372407 Email: vijaymshr4@gmail.com___________________________________________________________________________

Career ObjectiveA professional and dedicated Accounts & Finance with over ten years experience in Accounting, Finance, Taxation & Commercial Departments. I am seeking to take up a managerial position in the field of Accounts & Finance and take on challenging, creative and diversified work.

Academics & Professional Summary (Key Skills)B.com Passed 2003 from Nagpur University10+ years experiences in various aspects of accounting management, financial reporting, internal auditing procedures and project management. Professional Experience

Shilpa Steel & Power Ltd. - Accounts Officer Nov’15 to till date

ResponsibilitiesLetter of Credit Documentation and Discounting from Bank, Bank Guarantee & Corporate Guarantee preparations, Checking, Price Variation Invoices preparations as per IEEMA, Bill of Exchange preparation, Export Invoice, Commercial & Proforma Invoice Making for LC, Daily Dispatch up-dations & Checking,

Vijay Nirman Co. Pvt. Ltd. Dec’13 to Oct’151. Project : Sr. Accountant

From Apr 2015 to Oct’15

Project: Part design and construction of elevated viaduct from Mundka - Bahadurgarh Corridor of Phase – III of Delhi MRTS.Client: Delhi Metro Corporation

Scope of Work: Metro Stations, Piling & Pile cap work of Delhi Metro Rail Corporation various sites.

2. Project : Sr. AccountantFrom Dec 2013 to June 2014

Principal Employer: National Highway Authority of IndiaScope of Work: National Highway Roads, Bridges, ROB, Flyovers, Underpass etc.

Responsibilities Monthly Budget Preparation & Organize weekly budget

Internal Auditing at various sites company

Dealing with Banks matters & Bank Reconciliation, Making all MIS Report

Debtors & Creditors reconciliation

Knowledge of Taxation i.e. Income Tax, Sale Tax (Vat, CST), Service Tax, PT, TDS.

Monthly Site wise Trial Balance & Profit and Loss account

Preparing audit compliance report of Statutory Auditors, Improving the Financial Strategy

Control on fund flow and cash flow system

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Preparing monthly and yearly budget for direct and indirect expenses.

Familiar with ERP & Tally ERP, (UR-Cims) Accounting software with latest version

Monthly Salary Sheet verification for deductions, Excellent communication skill

Generate good atmosphere in office like team work

Raising Work Orders, Purchase Orders & Preparation of Bank Guarantee

Vendor bill checking, Preparation of Purchase Order, Checking purchase bills.

Hamon Group- Accounts Officer-Projects March’12 - Nov’ 13Project: 3x660 MW Koradi Expansion Project, Koradi, Nagpur

Client: Lanco Infratech LimitedScope of Work: 3 Nos Natural Draft Cooling Towers

Responsibilities Monthly Budget Preparation & Organise weekly budget

Invoice Preparation as per Letter of Credit Requirement

Dealing with Banks matters & Bank Reconciliation, Making all MIS Report,

Debtors/Creditors reconciliation, Handling controlling of cash

Preparation of Cheques, Day to day Accounting,

Cash Transaction Handling, Maintain Petty Cash Book,

Client Billing & Reconciliation,

Muster Roll, Salaries preparation & distribution, Check Contractor / Material bills,

Vendor bill preparation, Preparation of Purchase Order, GRN & Checking purchase bills

Raising Work Orders & Checking Contractor Bills

M/s Abhi Engineering Corporation, Nagpur-Accounts Officer May’10 - Feb-12Project: Head Office, Nagpur

Responsibilities Day to day audit of Accounting vouchers ,Cash and ledger scrutiny

Petty cash accounting and management, employee reimbursements

Fixed Asset recording and monitoring, Salaries preparation & distribution

Vendor bill preparation, scrutiny, site expense monitoring

Should have handled a team of at least 4 to 5 people under them

Raising Work Orders, Preparation of Bank Guarantee

MIS Reports to Management, Bank, party & Clients reconciliation

M/s. Decon Pvt. Ltd, Nagpur -Sr. Accountant June’ 07 - April ’10 Project: Head Office, Nagpur

Responsibilities

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Handling all Income tax related matters -TDS , Calculation of VAT, WCT, Service Tax etc.

Co-Ordination with CA for Finalization of Profit Loss, Cash Flow, Fund Flow etc.

Staff Salaries, Day to day audit of Accounting vouchers ,Cash and ledger scrutiny

Finalization of Book of Accounts, Provident Fund Challan preparation & payment

Should have handled a team of at least 4 to 5 people under them

Bank Reconciliation, Raising Work Orders, Preparation of Bank Guarantee

MIS Reports to Management, Tendering

M/s. Vijay Nirman Co. Pvt. Ltd, Nagpur - Site-Accountant Nov’05 - June’07 Project: 36 MW Power Plant, Katghora Road, Korba

Client: ACB (India) LimitedScope of Work: IDCT Cooling Tower, TG Building, Boiler Foundation, Water Tank, Switchyard, Roads & Drain etc.

Responsibilities Site accounting and banking activities

Petty cash accounting and management

Employee reimbursements, Vendor bill scrutiny

Site expense monitoring, Weekly Labours & Sub-contractor’s payments

Personal Information

Date of Birth : 4th Sep 1980

Status : Married

Nationality : Indian

Contacts : 44, Gajanan Nagar, Pipla Road, Nagpur-440034

(VIJAY MISHRA)

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