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3 Responses to “Accounts Manager and CA, M.P Madhya Kshetra Vidyut Vitaran CO Ltd”

1. 3
   purushottam rawal: On January 20th, 2010

   what was the result of account managar

2. 2
   Deen Dayal Warkade: On November 25th, 2009

   • DEEN DAYAL WARKADE
   Address :- O/o Zila Panchayat Tikamgarh(M.P.)
   Email:[email protected].
   Contact No. – 09424386178,9425711716,

   Professional Experience

   Designation : Senior Account Officer
   Office : Chief Executive Officer Zila Panchyat Tikamgarh (M.P.)
   Duration : January 2008 to Till Date
   Job Profile : • Responsible for handling finance of the Zila Panchayat.
   • He is in-charge of the finance wing of DRDA.
   • Maintenance of all accounts of DRDA.
   • Collection of Utilization Certificates for DRDA, SGSY, IAY, TSC, from the Block development officers.
   • Preparation of financial accounts/statement for each scheme which after auditing is sent every year to the government of India.
   • All functions relating to Drawing & Disbursement Officers in DRDA.
   • Managing the accounts, including grants received from central & state government.
   • Disbursement of funds to the implementing agencies like gram, Jan pad & line department.
   • Preparation and Submission of monthly/quarterly/annual statement of expenditure (SOE) in prescribed formats.
   • Ensuring adherence the laid down accounting standards as may be adopted by the government.
   • Ensuring timely issue and submission of UCs for the utilized funds.
   • Adhering to the system for periodic internal Audits and established accounting systems.
   • I am repot to Chief Executive Officer zila Panchayat Tikamgarh M.P.
   • Implementing computerized financial MIS system.
   • Ensuring timely conduct of external audit.
   • Handling bank accounts with internet Banking.
   • Attending to Audit observation by GOI,C&AG including PAC matter
   • He is in-charge of the Audit Section of DRDA

   Designation : Accountant
   Office : District Primary Education Projects [DPEP] Ragiv Gandhi Shiksha Mission Tehsil-Niwas, District- Mandla (M.P.)
   Duration : July 1998 to June 2004
   Job Profile : • T0 support the management of the cash and accounting functions.
   • Maintenance of books of accounts (Tally-7.2)
   • Cash/petty cash and Bank Books.
   • Render periodic expenditure statements, reconciliations,etc.
   • Generation of trial balance and consolidation of accounts,
   • Facilitated budgetary control through expenditure analysis vis-à-vis budget etc.
   • Disbursement of funds to the implementing agencies like school& line department

   Designation : Accountant
   Office : Sarv Shiksha Abhiyan (Ragiv Gandhi Sheikhs Mission)
   Duration : July 2004 to January 2008
   Job Profile : • Maintenance of books of accounts (Cash. Bank ,Audit ,etc.)
   • Various statements and reports, MIS/financial reports.
   • Finance management (funds planning and Disbursal, Banking arrangements etc.)
   • Maintenance and finalization and Audit of accounts.
   • Budgeting; Recruitment and payroll.
   • Office and general administration, Supervision/Guidance to subordinate etc.
   • Participation in various meetings and trainings programs etc.
   • Other office and field related works.
   • Handling the accounts of many projects such as PTA/SHG
   • Other packages, final Accounts, Audited, Trial Balance, Ledger & Sub Ledgers, Bank Reconciliation etc.

   Educational Qualification
   • M.COM.-Rani Durgawati Vishwvidyal –Jabalpur [1997] with Ist divi.
   • B.COM. -Rani Durgawati Vishwvidyal –Jabalpur [1995] with II divi.
   • Hr.Sec.Sc.- M.P.Board [1992] II divi.
   • H. Sc.- M.P.Board [1990] II divi

   Computer Education
   • PGDCA-certificate Computer Education Examination-2005 with Idivi.
   [ ALL INDIA SOCIETY FOR ELECTRONICS AND COMPUTER TECHNOLOGY(GOVT.OF INDIA Bhopal ]
   Computer Education
   Father’s Name : Shri R.S. Warkade
   Date of Birth : 30-06-1973
   Language Known : Hindi, English
   Hobbies : Reading, Writing, Playing Indoors Games

   Date;- Deen Dayal warkade
   Place;-

   Treasury

   Accounting

   Budgeting and Contracts

   General Administration

   : • Ensures the bank reconciliation is prepared in a timely manner
   • Recommends to the DRDA the opining and closing of bank accounts.
   • Monitors bank balances and ensures that sufficient balances are available before making any disbursements to various project in a timely manner.
   • Executes all financial transactions in the country office with the approval of the finance Director.
   • Ensures complete and accurate accounting records are main tainted.
   • Ensures that supporting documentation for all accounting records is main tainted and meets the requirements of the donor and the government of India.
   • Ensures that all budget changes are reflected in the DRDA accounting system.
   • Ensures that the monthly financial statements and other requested financial reports for DRDA India are submitted to the finance Director as per the reporting deadlines.
   • Ensures the set-up of all project books in harmony with accounting principles.
   • Ensures there is a back-up of all financial data.
   • Executes the implementation of a proper accounting system in the field offices.
   • Over looks cash flow-depreciation schedules, budgeting and payrolls.
   • Over looks the field internal controls systems through regular monitoring.
   • Ensures that proper procurement and logistics systems are followed.
   • Ensures pay roll obligations are met and in accordance with their contracts.
   • Responsible for arranging for internal (CAG) and external audits for administration and projects.
   • Reviews all the accounting vouchers generated by the accountants.
   • Provides financial support on a daily basis to the IAY SGSY TSC BRGF MDM & NREGA projects.
   • Reviews the monthly administrative and project cash flows before submitting it to the finance Director.
   • Ensures DRDA India s asset management system is current and accurate.
   • Ensures regular updates on all tax and legal issues relating to DRDA India.

3. 1
   tanay thakur: On October 27th, 2009

   please send sample paper for the post of account manager