1. VIJAY MISHRA
+91-7304739234, Email: vijaymshr4@gmail.com
106, Mahalaxmi Nagar-1, Manewada Road, Nagpur-24.
CAREER OBJECTIVE
Seeking assignments in Accounting & Commercial Management with an organization of repute.
EXECUTIVE SUMMARY
• A competent professional with over 11 years of experience in Accounting & Taxation
• Presently designated with Hamon Shriram Cottrell Pvt. Ltd., Mumbai (HAMON
GROUP) works as Accounts Officer - Projects (Project Details: Cooling Towers (NDCT),
3X660 MW Koradi Expansion Project, koradi, Nagpur
• Day to day Accounting, Dealing with Banks matters & Bank Reconciliation, Preparation of
Vouchers, Book Entries & Ledger tally, Making all MIS Report, Debtors/Creditors
reconciliation, Handling controlling of cash, Preparation of Cheques, Cash Transaction
Handling, Maintain Petty Cash Book, TDS deduction from contractor/Hire etc, Client Billing
& Reconciliation, Petty cash accounting and management, employee reimbursements,
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, Monthly Budget Preparation & Organise weekly
budget, Statutory compliance as per rules, 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.
ACADEMIA
• B.Com from Nagpur University, Nagpur, (MH).
• CS-Executive Appeared from Institute of Company Secretaries of India.
IT Credentials
• In-depth knowledge of Tally, ERP and MS office
PERSONAL DOSSIER
Date of Birth : 4th Sep’ 1980
Father’s Name : T. P. Mishra
2. ORGANISATIONAL EXPERIENCE
Present Responsibilities:
Since March’12 to till date Accounts Officer-Projects
HAMON SHRIRAM COTTRELL PVT. LTD., MUMBAI
(HAMON GROUP, Belgium)
www.hamon.com
Project – 3x660MW Koradi TPS Expansion Project Nagpur
• Day to day Accounting
• Dealing with Banks matters & Bank Reconciliation
• Preparation of Vouchers
• Book Entries & Ledger tally
• Making all MIS Report
• Debtors/Creditors reconciliation
• Handling controlling of cash
• Preparation of Cheques
• Cash Transaction Handling, Maintain Petty Cash Book
• TDS deduction from contractor/Hire etc.
• Client Billing & Reconcilation
• Petty cash accounting and management, employee reimbursements
• 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
• Monthly Budget Preparation & Organise weekly budget
• Statutory compliance as per rules
May’10 to Feb-12 M/s Abhi Engineering Corporation, Nagpur Accounts Officer
• 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
• Handling all Income tax related matters - TDS
• 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
• Weekly Labours & Vendor’s payments
3. June’ 07 to April ’10 Decon Pvt. Ltd, Nagpur Sr. Accountant
(Engineering & Construction Co.)
• Handling all Income tax related matters - TDS.
• Calculation of VAT, WCT, Service Tax etc.
• Co-Ordination with CA for Finanlization 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 Chalan preparation & payment
• Should have handled a team of atleast 4 to 5 people under them
• Making Bank Entry & Bank Reconciliation
• Deposit Cheques in Systems
• Raising Work Orders
• Preparation of Bank Gurantee
• MIS Reports to Management
• Tendering
Nov’ 05 to June ’07 Vijay Nirman Co. Pvt. Ltd, Nagpur Site-
Accountant
(Engineer & Constructors)
www.vijaynirman.com
Site accounting and banking activities:
• Petty cash accounting and management, employee reimbursements
• Fixed Asset recording and monitoring
• Vendor bill scrutiny, site expense monitoring
• Weekly Labours & Sub-contractor’s payments
May’ 03 to Nov ’05 Hotel Al Zam Zam, Nagpur Accountant
May’ 00 to Apr ’03 Nagpur Vapocoat, Nagpur Accounts
Assistant
(MRF Paint & Power coating Industry)
Declaration
I hereby declare that the information furnished above is true to the best of my knowledge.
Date:
Place: Nagpur (VIJAY MISHRA)