ERP
Sanjay Yadav
SITE ACCOUNTANT
BIAORA
Summary
Site Accountant with expertise in cash flow management and project accounting at Phaloudi Construction and Infrastructure Pvt. Ltd. Enhanced efficiency by streamlining invoice processing and developing a payment tracking system. Proven ability to collaborate effectively and maintain accurate financial records, ensuring timely payments and adherence to budgets.
Overview
7
7
years of professional experience
1
1
Language
Work History
SITE ACCOUNTANT AND ERP ADMIN
PHALOUDI CONSTRUCTION AND INFRASTRUCTURE PVT. LTD. INDORE
01.2024 - Current
- Managed accounts payable and receivable processes to ensure timely payments and accurate financial records.
- Prepared monthly financial statements in compliance with accounting standards and company policies.
- Conducted variance analysis to identify discrepancies and recommend corrective actions for budget adherence.
- Collaborated with project managers to track project expenses and ensure alignment with budgets.
- Streamlined invoice processing procedures, resulting in improved efficiency and reduced processing time.
- Increased efficiency in managing subcontractor payments by developing a comprehensive payment tracking system.
- Supported procurement process by reviewing purchase orders, verifying pricing accuracy, and ensuring proper documentation was maintained.
- Improved site accountant''s productivity through cross-training and workload balancing to ensure consistent coverage during peak periods.
- Supported cash flow management with timely invoicing, collection follow-ups, and accurate recording of transactions.
JUNIOR ACCOUNTANT
ARVIND TECHNOCRATS AND CONSULTANTS PVT. LLP
12.2022 - 12.2024
- Assisted in preparing financial statements and reports for management review.
- Maintained accurate records of accounts payable and receivable transactions.
- Reconciled monthly bank statements to ensure accuracy of financial data.
- Supported audit processes by gathering necessary documentation and information.
- Processed invoices and payments, ensuring timely disbursement to vendors.
- Collaborated with senior accountants to streamline reporting processes and improve accuracy.
Purchase Assistant
RK CONSTRUCTION BHOPAL
01.2019 - 10.2022
- Assisted procurement team in sourcing materials and suppliers to meet project requirements.
- Coordinated purchase orders and tracked deliveries to ensure timely project execution.
- Maintained accurate inventory records for construction materials and supplies.
- Supported vendor relationships by communicating order specifications and addressing inquiries.
- Reviewed invoices for accuracy, ensuring proper documentation before approvals.
Education
Bachelor of Engineering -
RGPV
BHOPAL06-2019
HIGHER SECONDARY SCHOOL -
RK CONVENT SCHOOL
BIAORA 04-2014
High School Diploma -
RK CONVENT SCHOOL
BIAORA 04-2012
Skills
Bank reconciliation
Accounts receivable
Accounts payable
Payroll processing
Cash flow management
Auditing procedures
Project accounting
General ledger maintenance
Accounting and bookkeeping
Time management
Account reconciliation processes
Software
Ms Excel
Timeline
SITE ACCOUNTANT AND ERP ADMIN
PHALOUDI CONSTRUCTION AND INFRASTRUCTURE PVT. LTD. INDORE
01.2024 - Current
JUNIOR ACCOUNTANT
ARVIND TECHNOCRATS AND CONSULTANTS PVT. LLP
12.2022 - 12.2024
Purchase Assistant
RK CONSTRUCTION BHOPAL
01.2019 - 10.2022
Bachelor of Engineering -
RGPV
HIGHER SECONDARY SCHOOL -
RK CONVENT SCHOOL
High School Diploma -
RK CONVENT SCHOOL