Sourav Kumar Srivastava

Candidate Message

1. I am currently working as an Accountant-Cum-Admin in a Purbi Singhbhum Mahila Ajeevika Producer Co. Ltd.
a. Record keeping of financial transaction and reconciled accounts in Tally Erp9 to generate financial statements in accordance with GAAP.
b. Submission of Recording of financial transactions of Purbi Singhbhum Mahila Ajeevika Producer Co. Ltd. to State Mission Management Unit at the end of month-:
i. Reporting of Monthly purchase and sales
ii. To inform State Mission Management Unit about the block wise share capital status.
iii. Informing the State Mission Management Unit about Debtors and creditors.
iv. To conduct monthly stock audit of Johar Agrimart-RBH and to inform State Mission Management Unit.
v. To Inform State Mission Management Unit about the status of fund Utilization.

c. Analyzed and visualized financial data to create and deliver presentations reporting financial performance for senior leadership.
d. Analyzed files and accounts for discrepancies and resolved variances.
e. Completed month and year-end close procedures and reconciled of bank accounts.
f. Generated and presented monthly financial statements to senior management.
g. Complied financial reports to inform managers and stakeholders.
h. Developed and presented financial reports analyzing clients’ current accounting needs and proposing viable solutions.
2. The annual general meeting of the company was held in which I also had an important role.
a. who can file shareholder nomination?
b. Follow the process of nomination form that will come in the company.
c. How to conduct AGM & Vote?
3. I have worked as Senior Accountant in Fleet Department (C.J. DARCL LOGISTIC LTD). from 04-Apr-2016 to 31st August 2019.
a. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations with accuracy.
b. Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
c. Set up and improved accounting systems and processes to meet business needs and maximized effectiveness of operations.
2. I have 10 years of experience in Finance and Management