Pratik Leuwa
Sr. Accounts Executive at Scc Infrastructure Pvt Ltd
Accounts & Finance Professional with 13+ years of experience in Accounting, Accounts Receivable, Taxation, GST Compliance, TDS Compliance, Financial Reporting, Joint Venture Accounting, Vendor Management, Audit Support, and Statutory Compliance. Proven expertise in handling infrastructure, railway, highway, irrigation, and construction projects. Skilled in managing client billing, receivables, taxation, financial reconciliation, statutory compliance, and ERP-based accounting systems including Nway, Tally ERP, SAP HANA, Navision, and Farvision ERP. Strong analytical, coordination, and problem-solving abilities with a track record of ensuring financial accuracy and regulatory compliance.
City : Kalol Dist.: Gandhinagar State : Gujarat India
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Year experience
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Skills
Work Experience
Sr. Executive -Accounts & Finance
- Generate E-Invoices and Tax Invoices for infrastructure projects.
- Manage client receivables and conduct payment follow-ups with clients and billing teams.
- Prepare client-wise cumulative work sheets and receivable reports.
- Handle Accounts Receivable for NHAI, NHRCL, Railway, Building, Canal, Irrigation Projects and Joint Venture Project.
- Prepare monthly TDS workings and ensure timely TDS payments.
- Prepare quarterly TDS return workings and coordinate return filing.
- Reconcile TDS returns with books of accounts.
- Payment Process of Monthly PF, ESIC, Professional Tax, Labour Welfare Fund, and statutory compliance.
- Manage accounting activities of Joint Ventures and Group Companies.
- Verify bills and process payments for Ultra Tech Cement Limited and OFB Tech Limited under NOA(Notice of Assignment) requirements.
- Coordinate with GST teams for GSTR-1 filing and sales reporting.
- Monitor salary payments of SCC Infrastructure Pvt Ltd, Joint Ventures, and Group Companies.
- Assist in statutory audits, tax audits, internal audits, and financial statement finalization.
- Conduct interviews and recruitment assessments for Site Accountant positions.
- Review vendor invoices, payment requisitions, contracts, approvals, and supporting documents.
- Maintain finance records, compliance documents, invoices, and statutory records.
Senior Executive - Accounts & Finance
- Record daily transactions including P.O. and Non-P.O. invoice approvals with supporting document verification
- Deduct TDS on contractor, hiring, consultant, and service invoices
- Regularly check trial balance and ledger accounts, clear debit parties for received bills or advances
- Reconcile creditors and debtors ledgers, investigate discrepancies
- Make accounting entries for journal vouchers, transfers, and adjustments
- Check GST status of vendor invoices during payment
- Calculate loan repayments and record transactions in software
- Prepare payment sheets for vendor invoices and process weekly contractor payments
- Conduct site visits to improve and stabilize accounting procedures
- Verify and manage site petty cash reconciliation and approvals
- Coordinate regularly with site staff, P&M, planning, billing engineers, audit, and finance teams
- Handle projects including AMC Road Projects and Diu Beautification Project
Accountant
- Create and register vendors, check and verify bills, manage documentation, send daily payment intimation emails to sites
- Verify and manage site petty cash reconciliation and approvals
- Approve and book invoices including machinery hire, material, sub-contractor, service, and standalone invoices
- Scrutinize ledgers, reconcile ledgers, and manage GST hold bills release procedure
- Verify advance payments and manage vendor payment procedures for credit vendors
- Follow up daily and resolve site staff issues
- Fulfill special assignments from Chief Accountant regularly
- Assist internal and external auditors as required
- Coordinate with site accountants, planning, store, billing departments, HO P&M, HO purchase, and vendors
- Handle projects including NHAI Tamilnadu 43km, IOCL Industrial Building Project, Punjab 7km Canal Project, Rajasthan 3.5km Canal Project
Sr. Accounts Executive
- Manage daily vendor and office expense payments, and customer collections
- Handle petty cash
- Prepare daily bank balance checks and bank reconciliation statements
- Enter vouchers for cash, bank payments, purchases, sales, and journals in Navision
- Prepare sales and target achievement reports
Jr. Accounts Executive
- Prepare daily cheques for creditors and office expenses
- Handle petty cash and check site expenses by cash
- Prepare daily bank balance checks and bank reconciliation statements
- Enter vouchers for cash, bank payments, purchases, sales, and journals in Tally ERP 9, Farvision ERP, and SAP with GST
- Handle projects including RVNL Palanpur, Ashoknagar, and Betul RCC Road Projects
Accounts, Audit & Tax Assistant
- Perform daily activities including audit of sales, purchases, and bank reconciliation
- Conduct audits and accounting on Tally ERP 9 for various parties
- Apply knowledge of TDS, VAT, and IT returns
Accounts, Audit & Tax Assistant
- Perform daily activities including audit of sales, purchases, and bank reconciliation
- Conduct VAT audits and accounting on Tally ERP 9 for various parties
- Apply basic knowledge of VAT, CST, and IT returns
Skills
Tally ERP 9Tally 7.2Tally 5.4Tally 5M. S. OFFICEM. S. ExcelM. S. WordPDISFarvision - Accounting Software (ERP)SAP HANANavisionNwayE-Mail Correspondence
Education
Diploma in Taxation (DTP)
Gujarat University, Ahmedabad
Master of Commerce
Gujarat University, Ahmedabad
Bachelor of Commerce
Gujarat University, Ahmedabad
Higher Secondary Certificate (HSC)
G.S.H.E.B. Gandhinagar
Secondary School Certificate (SSC)
G.S.H.E B. Gandhinagar
OTHER QUALIFICATIONS
Basic computer course of Tally
Knowledge of MS Office, Excel, Internet Surfing and Basic knowledge of VAT, CST, TDS, GST and Inventory
Enthusiastic and committed to maintain Quality and Efficiency
Keen to learn new things and Excellent in Experience Work
Good grasping power and apply to a new procedure & technical quickly
Always ready to accept new challenges, convince power, motivate others and enjoy working in the Group