Vivek Singh Rathaur
Site Accountant
Rampur,UP
Summary
Accountant with 13 years of experience in Construction industry possesses multiple skills covering many financial areas such Site Accounting, Store Management, MIS, Budgeting, Billing, Cash flow management and Reconciliation.
Overview
13
13
years of professional experience
2
2
Certifications
1
1
Language
Work History
Site Accountant
Lloyd Insulations India Ltd.
10.2019 - Current
- Project: Insulation Work at THDC 2x660 MW Super Thermal Power Plant, Khurja, (U.P.) (From Oct23- Current)
- Project: Supply and erection of fire fighting detection and protection systems at 2x660 MW super thermal power plant in Jawaharpur, Malwan, Etah (U.P.).Etah (U.P.) (From Oct19-June23)
- Roles & Responsibilities:
- A. Preparation and processing of Contractor Billing as per work order.
- B. Handling Petty cash, Vouchers and maintaining book of accounts.
- C. Preparation of Cash Book, Fund Indent Requisition, Debit Note and Reconciliation Statement pertaining to Bank & H.O.
- D. Prepare MIV, Stock report and Assets list.
- E. Prepare MIS report related to billing, accounts and stock and submit to HO as per requirement.
- F. Preparing Vouchers for all Payments and Receipts.
- G. Preparation of creditor and debtor report.
- H. Prepare of all statutory documents as per contract, labour law and record information on a timely basis.
- I. Responsible for gate pass related issue, staff & Worker and compliances related to PF and wages and ensure proper back-up papers while submission of bills to client.
- J. Oversee Labour colony and wage settlements.
- K. Manage vendor payments & employee payments.
- L. Interact with Clients for the payments and settlement of receivable.
- M. To coordinate with site & H.O for payment & Procurement.
- Client: L&T MHI Power Boilers Pvt Ltd.
Site Accountant
ASC Infratech Pvt Ltd.
11.2016 - 06.2019
- Client: Ashoka Buildcon Ltd.
- Project: Design, Finance and Built Flyover at Rajnandgaon (C.G) (From Nov16-March18)
- Client: National Highways and Infrastructure Development Corporation Limited.
- Project: Construction of Extra-dosed/Cable Stayed RCC Bridge including viaduct and approaches over river Feni at Sabroom on Indo-Bangladesh on NH-8 in the state of Tripura on EPC mode. (From April18-June-19)
Project Accountant
Maccaferri Environmental Solutions Pvt Ltd.
11.2013 - 10.2016
- Client: Tata Housing Development Company Ltd.
- Project: External Development Works & Soil Stabilization Works at Promont Hill Top Pvt. Ltd. Bangalore. (From Nov13-Oct14.)
- Client: IL&FS Transportation Network Limited
- Project: Slope Protection & Soil Stabilization Works at Four Laning of Kiratpur Ner-Chowk Section of NH-21 in the state of Punjab and Himachal Pradesh. (Nov14-Oct16)
Billing Assistant
G R Infraprojects Ltd.
10.2012 - 10.2013
- Client: IL&FS Transportation Network Limited
- Project: Four laning of Moradabad-Bareilly section of NH-24.
Education
MBA - Finance
Punjab Technical University Jalandhar
01.2012
B. Com - undefined
MJP Rohilkhand University, Bareilly
01.2010
Intermediate - undefined
C.B.S.E Board
01.2007
High School - undefined
C.B.S.E Board
01.2005
Skills
- FICO
- Tally ERP 90, Prime
- MS Office
- Site Accounting
Certification
Course in Industrial Accountant from Institute of Computer Accountant, Rampur (U.P)
Disclaimer
All the information provided by me above is true & correct as per my knowledge and belief. Date: Place: (VIVEK SINGH RATHAUR)
Timeline
Site Accountant
Lloyd Insulations India Ltd.
10.2019 - Current
Site Accountant
ASC Infratech Pvt Ltd.
11.2016 - 06.2019
Project Accountant
Maccaferri Environmental Solutions Pvt Ltd.
11.2013 - 10.2016
Billing Assistant
G R Infraprojects Ltd.
10.2012 - 10.2013
B. Com - undefined
MJP Rohilkhand University, Bareilly
Intermediate - undefined
C.B.S.E Board
High School - undefined
C.B.S.E Board
MBA - Finance
Punjab Technical University Jalandhar
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