To strive, grow and achieve the best of performance through hard work with an organization providing all round growth and venture in to new technologies and also seeking a challenging career in a progressive organization offering to prove, utilize and enhance skills.
Accounts Payable and Receivable.Payroll and Monitoring Employee Time Offs.Inventory Cost Management.Cash Collections and Systematic Record Keeping.Budgeting.Reporting and Financial Statements.Legal Compliance and Financial Control.Co-ordinate with Tax auditor.
Ensuring that work is completed on time, within budget, and to the required quality standards Planning and coordinating construction activities and scheduling workers, subcontractors, and equipment. Monitoring and reporting on project progress and addressing any issues that may arise. Managing project budgets and ensuring that work is completed within budgetary constraints. Preparing & submitting RA Bill to the client for claiming part bill Payments to the subcontractors. Preparing final bill for the completed projects.
Coordinate all activities related to the Document Control procedure, including technical documents, drawings, and commercial correspondence. Input document data into the standard registers ensuring that the information is accurate and up to date..Manage daily uploading and downloading of correspondence, drawings, transmittals and other documents. Generate the various document control reports as required. Maintain updated records of all approved documents and drawings and their distribution clearly.
Esimate actual material, labor cost spent against actual materials & man hour usages provide records for future references. Prepares Bill of Quantity for Quotation submission.
Handling cash along through site, for labor's payment & other site expenses. Preparing of payment vouchers Maintain cash book & ledgers. Taking Consumption details of materials & reporting to head office. Keeping all the material bills, supplied for site reporting details to Head office. Handling all the cash transaction of the site. Checking daily cash accounts. Maintaining monthly, weekly and daily report of transactions.
Conducting feasibility studies to estimate material, time & labour costs. Preparing, negotiating and analyzing costs for tenders & contracts. Coordination of work effort Valuing completed work & preparing for payments. Taking measurements of completed works for valuating cost to payments. Ensuring that all work activities comply with the relevant drawings, specifications and drawings. Assists in ensuring that all quality requirements are understood by concerned persons.
Assisting the Oversear for their public works.Assisting the building Inspector.Assisting the Municipal Engineer.Taking measurements for preparing estimation of roads or for new building under Municipality.Preparing M Book and Check Measurements of the Completed works.Preparing Bills of contractors for their payments.Supervising the ongoing works.
Operation System: Windows XP & 2000
Technical :AutoCAD 2D & 3D(2004,2008,2009,2010,2012),
Primavera P6
MS Excel, Word, Power Point,
Utilities : Internet, Email
Light Music, Reading, Drawing & Sketching