SHIV SHANKAR YADAV
JANESARI BUJURG, POST-RAJESULTANPUR DISTIC -AMBEDKARNAGAR, STATE-UP, PIN CODE 224176
Summary
To make a successful carrier in hardcore accountancy & looking for better growth prospective.
I am ready to take challenging opportunities for this position. If given an opportunity, I shall
prove to be an asset to you.
Overview
5
5
years of professional experience
Work History
Account Executive
Dilip buildcon Limited
Bengaluru- Nidagatta O&M Project
01.2023 - Current
· Monitoring Budget vs. Actual.
· Keep track of Out- Standing payments and advances.
· Verification & Posting of Sub Contractor / Supplier Bills.
· Ageing analysis of Vendor Payments.
· Vendor Ledger Reconciliation.
· Scrutiny of GL’s on regular basis.
· Subcontractor RA bill booking in SAP.
· Mining of boulder accounting and documentation as per mining rules.
· Preparation of monthly Cash Flow Funds flow.
Executive
Dilip buildcon Limited
Chandikhole- Bhadrak Project
09.2022 - 01.2023
Accountant
EXTRACO COMPOSITES INDIA PVT LTD
Chennai
08.2021 - 09.2022
Shift Incharge
● PRAKASH ASPHALTING TOLL HIGHWAY LTD.
Uttar Pradesh
07.2019 - 08.2021
Education
M.COM -
DR RML AVADH UNIVERSITY AVODHYA (FAIZABAAD)
UTTARPRADESH06-2021
B.COM -
DR RML AVADH UNIVERSITY AVODHYA (FAIZABAAD)
UTTAR PRADESH06-2018
INTERMEDIATE -
UP BOARD ALLAHABAD
UTTAR PRADESH05-2015
Tally ,MS Office & Safe Internet -
Computer Education
UTTAR PRADESH05-2013
Skills
Monitoring Budget vs Actual
Keep track of Out- Standing payments and advances
Verification & Posting of Sub Contractor / Supplier Bills
Ageing analysis of Vendor Payments
Vendor Ledger Reconciliation
Scrutiny of GL’s on regular basis
Subcontractor RA bill booking in SAP
Mining of boulder accounting and documentation as per mining rules
Preparation of monthly Cash Flow Funds flow
Over all control on banking transactions
Maintaining & controlling Petty cash accounts
Preparation of TDS
Post Vendor down payment
Languages
English
First Language
Hindi
Advanced (C1)
C1
Timeline
Account Executive
Dilip buildcon Limited
01.2023 - Current
Executive
Dilip buildcon Limited
09.2022 - 01.2023
Accountant
EXTRACO COMPOSITES INDIA PVT LTD
08.2021 - 09.2022
Shift Incharge
● PRAKASH ASPHALTING TOLL HIGHWAY LTD.
07.2019 - 08.2021
M.COM -
DR RML AVADH UNIVERSITY AVODHYA (FAIZABAAD)
B.COM -
DR RML AVADH UNIVERSITY AVODHYA (FAIZABAAD)
INTERMEDIATE -
UP BOARD ALLAHABAD
Tally ,MS Office & Safe Internet -
Computer Education
Similar Profiles
RAVEESH UPADHYAYRAVEESH UPADHYAY
(QS) Irrigation at Dilip Buildcon Limited(QS) Irrigation at Dilip Buildcon Limited
Swadha SinghSwadha Singh
Legal Executive at Dilip Buildcon Ltd.Legal Executive at Dilip Buildcon Ltd.
Sunil Kumar PadhiSunil Kumar Padhi
Dy. General Manager - TMS & ATMS at Dilip Buildcon Ltd.Dy. General Manager - TMS & ATMS at Dilip Buildcon Ltd.