1. CURRICULAM – VITAE
MUNNA LAL
A-124/991, UCIL Colony
Post: Narwapahar, Tata Nagar
Dist.: East Singhbhum, (Jharkhand)
PIN-832111
Contact no: 9664042827, 9430557357
E-mail:Ca.munnalal@gmail.Com
Post applied:
CARREER OBJECTIVE
To secure a challenging job in the field of Accounts & Finance where personality growth,
achievements can be made and knowledge can be enhanced through enthusiastic application
of experience by which I will be able to contribute to the growth of the organization.
PROFESSIONAL QUALIFICATION
• C.A.(Inter) Passed in Nov., 1999
• C.A. Final (only exemption in Indirect Taxation)
• MBA in Finance & Banking from Vinayaka Mission University
ACADEMIC QUALIFICATION
• Bachelor in Commerce (Hons.) in Dec 1995, from Magadh University, BodhGaya
COMPUTER PROFICIENCY
Basic knowledge of latest version MS-Office with other old version & easy understanding of
Accounting & Auditing Packages & other Software in addition to usage of Internet.
Diploma in computer Application, Ms-Office- 2003 and Ms-Project, LINEX -office
Accounting Packages- ERP Tally, Site Mate (based on Visual Basic), ERP (based on
Oracle)
Internet surfing & Networking Databases
EXPERIENCE
Present Employer
Company Name –M/s Simplex Infrastructures Ltd., Kolkata
Have seven business segments Ground Engineering, Industrial, Building &
Housing, Power, Marine, Roads, Railways & Bridges, and Urban infra. This
company is presently busy in one of site JDA Elevated Flyover Project, Jaipur (
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2. Rs 285 Crores) and also complete projects 1.M/s Abhijit Corporate Power Ltd.
at Chandwa, Ranchi (Rs 669 crores), 2. Barauni Tharmal Power
station,Bihar(Rs 259 Crores) & 3. Reliance 4G (75Crores)
Designation: - Sr. Commercial Officer
(From Sept., 2006 to till date)
Previous Employer
Company Name – M/s Akanksha Contracts Ltd. Delhi,
This is involved in Building construction.
(Residential as well as Industrial Building)
Designation: - Accounts Manager
(From May, 2001 to Aug 2006)
Company Name – M/s Machine & Instruments Ltd, Delhi
This company is sole manufacture Usha lexus mixture grinder for M/S Usha
International Ltd.
Designation: - Tax Manager
(From May, 1999 to April, 2001)
Company Name – M/s R.K. Dhawan & Company
(Chartered Accountants), Delhi.
Designation: - 3-Year Article ship
(From April, 1996 to April, 1999)
JOB RESPONSIBILITY
KRA:-
o Review and processing of expense vouchers, invoices and other fiscal
documents for payment.
o Preparation of Financial Statements, reconciliation of debtors, creditors
including their aging analysis; reviewing bank statements and reconciling cash
and bank balance involving coordination with banks.
o Preparation of projected financial statements, cash flow statements and
analysis of different financial ratios for future Income and Expenditure
projections.
o Ensuring compliance of Accounting Standards while compilation of financial
data and timely deduction and deposit of all statutory dues.
o Maintenance of books of accounts, involvement in the preparation of
periodical accounts including annual accounts VAT (WCT), EPF, Income tax,
service tax and excise etc.
o Budgeting/Cost sheet of site /Fund Requirement/ Fund Disbursement / MIS
preparation/salary processing/Sub-Contractors Bill / Supplier Bill Processing
and involvement in taxation related matter.
o Conducting and supervising Internal Audit, Excise Audit, Tax Audit as well as
Statutory Audits of various organizations and analyzing their internal control /
check System for any weaknesses and making suggestions for qualitative
improvement.
o Special assignments of physical verification of inventory.
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3. o Review and supervising of Service Tax, C.S.T. & VAT
NATURE OF WORKS:
1. Accounting Activities:
Preparing & checking of Cash & Bank Vouchers day to day for making
payment to the Sundry Creditors & others. Maintaining of Cash and
Bankbook, Supplier and Sub-contractor Ledger & other Books of
Accounts as required.
Preparation of Liability Statement, Bank Reconciliation Statement,
Knowledge about Sales Tax & Income Tax Deduction Rules and Excise
Duty. Preparing Statement for deduction of Income Tax & WCT from
the Suppliers and Sub-contractors as per statutory rules,
documentation of Sales Tax Returns.
Handling of cash more than one lakh every day and Banking
Transaction of Rs. 50.00 Corers in a year.
Suppliers, Hire, Services & Sub-contractors bills checking & processing,
Collection of Sale Bill payment & TDS Certificate from Client, Item
Quantity Reconciliation of Sub-Contractor Bill Vs Sale Bill.
Preparation of monthly Budget, Cost calculation of site, preparation of
fund Requirement Statement, Overhead Expenditure & Periodically
Project Cost Statement etc.
2. Store Activities:
Maintaining of Goods Receipt Book, Stock Ledgers and Other Books of
store as required. Dispatch / Transport of Plant & Machinery and
Construction materials from one site to other site.
Preparing of Materials Reconciliation Statement, Physical verification of
materials, Closing Stock Statement, Plant & Machinery Statement, Stock
Valuation, Material procurement & proper placing of material at site etc.
Purchase of Construction Materials, Preparation of Comparative Statement
of Rate of Purchasable Materials as per Party Quotation and Preparation of
Purchase Order.
3. Labour Matter:
• To deal Labour oriented matters at Construction Site with the Labour
Union and to settle labour dispute amicably for smooth running of site.
• To maintain various registers as per Contract Labour (R&A) Act. Preparing
P.F Deduction Statement as well as submitting of P.F. Return.
• Well aware of necessary formalities required obtaining Labour License.
Also dealt with Workmen Compensation at Construction Site.
4. Office Administration:
o Office Correspondence, Staff accommodation and recreation,
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4. Registration Road Tax and permit for Company’s vehicles & equipment,
Controlling of movement of hire vehicles as well as preparing of Monthly
Hire Vehicles & Plants and other activities as required by the company.
5. Other Works Known:
Auditing and Knowledge of preparing Trading A/c, Profit & Loss, Final A/c
and Depreciation A/c. finalised the accounts and face the statutory audit.
PERSONAL DETAILS
Date of Birth : 05th
Nov, 1975
Father’s Name : Sh. RD Prasad
Sex : Male
Marital Status : Married
Languages Known: English & Hindi, Bengali
PAN : ABGPL0796B
Driving License : P07032004304749 Valid dt. 18.3.2024
Passport No. : F2392064 Valid dt.28.02.2015
Personality Profile: -A well-organized individual armed with a positive
attitude and open-minded and wil1ing to experiment, loves to
connect with people, quick learner and capable team leader. Possess
good interpersonal & communication skills gained within an Accounts & Finance
context & involving contact with all personnel levels and good organization skills
with a determination & dedication to meet objectives & getting the job
done.
Key Strengths
Analytical Abilities
Sharp Learning Curve
Hard Working and Responsible
Date:
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