Raghuiwnder Panday

Expecting & Challenging in dynamic career in Accountant. I can apply my knowledge and skill development who work in a company with an effective Environment conductive for personal success, intellectual growth and carrier advancement and to achieve a position that would offer job satisfaction and channel for knowledge gained.

Site Accountant at Shree Ram Group (2026-07 – Present)

• Maintain site financial records.
• Process bills, invoice, & Payment documentation
• Coordinate with vendors
• Maintain proper records for expenses purchases, & materials.
• Keep track of all payments & expenditures
• Manage Vendor invoices booking, verify invoices & expenses, Contractor bills.
• Process & coordinate Guest House bills & vehicle bills for timely payment
• Handle site petty cash operations & Reconcile cash balances regularly
• & GST compliance
• Maintain all works orders & P O of Sub-contractors bill

Site Accountant at Trenchless Engineering Services Private Limited (2025-04 – 2026-04)

• Manage all Accounting transactions & Public Financial Statements in time.
• Reconcile accounts Payable & Receivable.
• Keep track of all payments & expenditures, including purchase orders, work orders, invoices, statements, etc.
• Monitoring of site work activates and Check Supplier & contractor bills & Monitor & vendor payments.
• Verify, allocate, Post & reconcile transactions. Maintain all works orders of Sub-contractors bills
• Preparation of Registers such as ( Muster roll Register,) Register, Wages
• Maintain employee records according to the Company policy.

Accountant at Nice Frame Private Limited (2022-10 – 2025-01)

• Manage all Accounting transactions & Public Financial Statements in time.
• Reconcile accounts Payable & Receivable.
• Keep track of all payments & expenditures, including purchase orders, work orders, invoices, statements, etc.
• Ensure Timely Bank Payments.
• Monitoring of site work activates and Check Supplier & contractor bills & Monitor & drive vendor payments.
• Checking GSTR-1, GSTR-3B, E-Way Bill.
• Verify, allocate, Post & reconcile transactions. Maintain all works orders of Sub-contractors bills
• Preparation of Registers such as ( Muster roll Register, Workmen Register, Wages Register
• Maintain employee records according to the Company policy.

Site Accountant at Adrak Engineering Construction India Pvt LTD (2017-06 – 2022-05)

• All Accounting transactions with Company Software Expert( Sales, Purchase, Petty Cash, Mis Expenses).
• Recording and Processing of Attendance of Staff.
• Monitoring of site work activates and follow-up with contractor bills and Verifiy. Maintain all works orders of Sub-contractors bills.
• Guest House and Office Administration/ Management.
• Check the staff's attendance daily and make the attendance for staff salary & Monitoring the Vehicles & arrange the staff's movements.
• Various Statutary Compliances like TDS Deduction, PF Act, ESIC Act, Grievance Management.
• Collecting Daily Labour Report from contractors/sub-contractors.
• Preparing of Four Wheeler & two Wheeler log books maintain.
• Filling Monthly and Quartely GSTR-1, GSTR-3B, Way Bill.

Site Accountant at ATS Infrastructure Ltd (2014-09 – 2017-02)

• Journal Entry With Tally Farvision( Purchase, Petty Cash, Mis Expenses).
• Bills Process for Electrcity, Water. Parking for Society.
• NOC Process for Society Members.
• Co-ordination with Head Office. Maintain Petty Cash.
• Bills Generate for Society Maintance.
• Maintain and reconcile books of Accounts at Site Level.

Site Accountant at IP INFRA POWER (2014-02 – 2014-08)

• Should maintain ledger, petty cash, daily transctions, final accounts at construction site location.
• Maintain DPR. Stock Inventory.
• Site Expenses/ Local Purchases.
• Guest House/ Office Administration. Co-ordination with Head Office
• Prepare Work Order For Contractor.
• Preparing of Four Wheeler & Two Wheeler log book Maintain.
• Rental the Machinery, Plant/ Equipment for Site Level.

Site Accountant at Satnam Global Infraprojects Ltd (2010-02 – 2013-03)

• Entry in Tally ERP Sales Invoices, Purchases Invoices, Maintain Petty cash & Site Expenses.
• Maintain C Form, Maintain C Register.
• Liaison work with Sale Tax Comissioner & Income Tax.
• Guest House and Office Administration/ Management Check the staff's attendance daily and make the attendance for staff salary
• Prepare Work Order for Contractor & Sub-Contractor.
• Preparing of Four Wheeler & Two Wheeler log book Maintain.

B. Comm – Kumanon Unverisity (2004)

12th – C.B.S.E Board (2001)

10th – C.B.S.E Board (1998)