Suresh M

Managed day-to-day site office administration for NH-365BG highway supervision, including recruitment support and coordination with head office and local administration. Handled vendor payments, client invoicing and collections, bank statement reconciliation, and AP/AR with journal entries in Tally, including PT/GST/TDS return deposits and issue resolution.

Provided office management and finance support for NH-7 upgradation, operation and maintenance, coordinating staffing deployment and travel plans with head office. Processed site expenses, vendor payments and settlements, prepared invoices and collected client payments, and maintained bank reconciliation and Tally-based AP/AR and journal entries, including PT/GST/TDS deposit follow-ups and invoice

Served as office manager for PMC services supervising civil construction works of 10 roads in Amaravati, coordinating recruitment support and day-to-day site office administration. Managed vendor payments, invoicing and client collections, bank reconciliation, and AP/AR with journal entries in Tally, while coordinating PT/GST/TDS return deposits and resolving site staff issues with head office.

Managed office administration for independent engineer O&M and improvement works on NH-7 in Karnataka, including recruitment support and coordination of staff deployment. Handled site day-to-day expenses, vendor payments and settlements, invoice preparation and client collections, bank reconciliation, and AP/AR with Tally journal entries, and coordinated PT/GST/TDS return deposit follow-ups with h

Performed office management for NH-66 four-laning construction under DBFOT, coordinating day-to-day site operations and staffing deployment with head office. Managed site expenses, vendor payments, invoice preparation and client collections, bank statement reconciliation, and AP/AR with journal entries in Tally, including PT/GST/TDS return deposit follow-ups.

Handled cashier responsibilities for NH-4 six-laning construction, managing day-to-day site office expenses and vendor payment settlements. Prepared invoices, collected client payments, and performed bank statement reconciliation to oversee invoice payment processing.

Supported project administration as a computer operator by preparing letter correspondence and compiling monthly inspection and progress reports. Managed project-related document management and organized ongoing project documentation.

Completed an MBA in Finance from JNTU Kakinada in June 2010.

Completed a B.Sc. (MPCs) from Andhra University in March 2006.