Job seeker profile

Mr. Md Ershad alam

Back Office Operations
15.15

Personal information:

Name : Mr. Md Ershad alam
Birth Date : 1987-03-15
Country : India
Position: Back Office Operations

Work Area :

Skill:
  • Accounting
  • Account Receivable
  • ERP
  • SAP
    		•
    Industry: Construction Building/Highrise Building/Commerical Building
    Functional area: Construction & Site Engineering
    Designation : Back Office Operations
    Desire job type : freelance
    Employment type : Part Time
    Preferred shift : Flexible
    Expected salary: Rs. 250000 - Rs. 500000

    Profile summary:

    A result oriented professional with more than 14 years 9 months of hands-on experience in managing wide gamut of Finance & Accounts..

    Education details :

    B.Com
    Specialization : Commerce
    Institute name: Hazaribagh University
    Marks / Percentage : 62.75
    Passing year: 2009

    Work Experience :

    Back Office Operations
    2010-05-09 - 2025-06-05
    Company name : McNally Bharat Engineering Co Ltd
      Annual salary : Rs. 50000 - Rs. 60000
    Industry : Construction Building/Highrise Building/Commerical Building
    Functional area : Construction & Site Engineering

    Worked as Executive – Accounts (F&A) in Rail Bridge Projects at RVNL, Dhaulpur, Rajasthan (Projects Worth 264.98 Cr.) McNally Bharat Engineering CO. Ltd. 3. Worked as a Sr. Gen. Accounts in Water Pre-Treatment Plant at NTPC, Nabinagar, Aurangabad, Bihar (Project worth Rs 365 Cr.) 4. Worked as a Site Accountant in Hoogly River Bridge Commission School building project as a Senior Site Accountant looking after 5 projects simultaneously- Jhargram, Mednipur, Bankura, Bolpur and Purulia (Project worth Rs 190 Cr.) 5. Previously worked as a Site Accountant at Water Pre-Treatment Plant at NTPC, Barh, Patna, Bihar. (Project worth Rs 33 Cr.) 6. Also previously worked as Assistant Accounts cum store at EPC Projects - SAIL, Rourkela Coal Handling Plant (Project worth Rs 330 Cr.) 7. Also working as Finance Auditor for Purchase Order audit in all above projects after checking proper documentations (3 Quotation, Comparative Statement & PCR/PR) since 2013. 8. Daily Cash/Bank Entry in ERP and SAP Hana since last 13 years & 06-month proper maintenance of excel sheet, supervising store in all respect, waybill for incoming materials & reconciliation of accounts & contractors. 9. Timely collection from customer of RA Bill & Supply of Material Invoice and maintenance of record with all their necessary reconciliation. 10. Preparation of labor wages-sheet & PF statement on monthly basis.