Naveen Sharma

To associate with an organization gives me scope to update my knowledge and skills according to the latest trends and be a part of a team that works dynamically towards the growth of the organization and gain satisfaction thereof I am a keen and enthusiastic employee, able to work as part of a team. I integrate and relate well with others and am also able to work and achieve unsupervised

Asst. Manager – Accounts at BSCPL Infrastructure Limited (2018-07 – Present)

Road Project Works

• Performing variance analysis of Inventories
• Producing Reports to highlight issues and provide potential solution after due analysis of data
• Expenditure Monitoring
• Posting of Cash, Bank, Journal, Credit Note, Debit Notes and Purchase Vouchers
• Verification of attendance and leave records of employees & Pay sheets
• Verification of Transportation, Hire Bills
• Preparation for the Idle Hour Statement of Hire Vehicles
• Verification of Daily Issues and Receipts of Material, Oils and stores items
• Verification of Material Purchase Bills, Debit and Credit notes
• Co-ordinate with sites
• Preparation of budget on a Weekly and Monthly basis
• Site Ledger Scrutiny
• Preparation of Bank Reconciliation Statement
• Preparation and Verification of MIS Reports
• Preparation of Ageing analysis statement and Rate variance statement of Inventories
• Preparation of Daily Average Cash Balance Statement
• Physicals of Inventories on monthly basis
• Preparation of creditors and debtors ageing analysis statement
• Preparation of closing stock statements as per required
• Preparation of Drawing Power statements per banks formats
• Assistant given to the stock auditors & cost auditors at the time of financials
• Preparation of Letter of Credit (LC's) statements as per requirement of procurement
• Following with the bank officers for on time payment's purpose
• Verification of Gratuity Cheques
• Coordination with external and internal auditors with a time of financial statements preparation
• GST & TDS Returns
• Coordination with consortium banks for working capital loans
• Statical Surveys information's given to Govt. Authorities
• Assistance given at a time of preparation standalone financials

Asst. Manager – Accounts at BSCPL Infrastructure Limited (2018-07 – Present)

Real Estate Works

• Preparation of monthly sales collection target and coordinate with CRM team
• Verification of debtors on daily basis
• Maintain of the sales and collection MIS
• Verification of customer booking forms
• Verification of site visiting forms with advertisement expenditure
• Preparation of sales & collection statement on monthly basis
• Verification of booking sources with booking form

MBA in Finance – JNTUA (2018 – 2020)

B. Com in Computer Application – Sri Venkateshwara University (2015 – 2018)

Intermediate in CEC – Board of Intermediate (Andhra Pradesh) (2013 – 2015)

X Class – Board of Secondary Education (Andhra Pradesh) (2013)