Neeraj Sharma

• Checking of Contractor Bills as per Contract Agreement
• Preparation of Client Bills and Utilization Certificate as per Agreement/ MoU
• Checking Extra Items, Substituted Items & Deviation files
• Checking of CPWD DSR Items and Market Rate Analysis
• Checking of Extension of Time files
• Checking of Tender Files
• Checking of LPC Files
• Maintaining the Contractor Ledger and Client Ledger
• Assisting in Managing of the Various Auditors
• Preparation of MIS
• Preparation of Budget
• Preparation of Bank Reconciliation
• Voucher Entries in ERP
• Preparation of Correspondence with Client and Contractor
• Ledger Reconciliation
• Preparation of Income Tax TDS Return Data
• Preparation of GST Return GSTR-1 & GSTR-3B
• Preparation of E-Way Bills
• Deposition of Labour Cess
• Payment of Employees Claims as per Company Rule
• Checking and Maintained the Record of Contractor, Consultant and Client Bank Guarantees

• In-Charge of Billing
• Voucher Entries of Purchase Bills, Sale Bills, Receipt Vouchers, Payment Voucher and other Miscellaneous Day to Day Journal Entries
• Payment Voucher and Receipt Voucher
• Bank Reconciliation
• Preparation of MIS
• Preparation of VAT Returns (Form-A Purchase Details) and (Form-B Sales Details)
• Preparation of Credit Note & Debit Note and Issuance of Road Permit (Form 48)

• M.Com Passed from Ch. Charan Singh University, Meerut
• B.Sc Passed from Ch. Charan Singh University, Meerut
• Senior Secondary Passed from UP Board
• Higher Secondary Passed from UP Board

• Father's Name: Mr. Ram Prakash Sharma
• Mother's Name: Mrs. Somvati Sharma
• Date of Birth: 11/29/87
• Gender: Male
• Nationality: Indian
• Marital Status: Married

Couse on Computer Concept