• Gender: Male
• Age: 39
• Designation: General Manager
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: India
• Work Experience: 16.2 Year(s)

Education

Completed Mba In Finance From Academy Of Business Administration (Aba) At Balasore, Odisha
In The Year 2011.
Completed The Cia+ (Certified Industrial Accountant) From Ica, Balasore, Odisha In The Year
2010.
Bachelor Of Commerce In Finance From North Orissa University Baripada (Nou), Odisha In
The Year 2009.
+2 Commerce From C.h.se, Bhubaneswar, Odisha In The Year 2005.
Metric Completed From Board Of Secondary Education, Odisha In The Year 2003.

Skill Sets

Operation Systems Windows
Office Tools Ms Office (Excel, Ms Word, Power Point Etc.), Internet
Acct... Packages Tally 6.3, Tally 7.2, Tally 9.erp, Tally Prime, Erp, Sap & Zoho

Work Experience

General Manager
From :- Since May2010
Company Profile :- Genetically Superior Plant Varieties And Biological Solutions To Reduce Chemical Dependence In Farming.

Job Profile :-
Accountable For Checking Entire Finance & Accounts Related Activities Viz. Bank Reconciliation, Preparation
Of Mis Reports And Supporting Monthly Closing Of Books, Preparation Of Cash/bank Receipt & Payment
Vouchers.
Expertise In Controlling All Entries In Computer Environment Using Tally 9.0.
Tally Scrutiny For Yearly Basis & Monthly Basis Like: Expenditure Heads & Income Heads. (Direct & Indirect
Expenses)
Hands On Experience In Verifying Ho Reconciliation (Inter Company & Inter Branch) On Monthly Basis As Well
As Stock (Inventory) Reconciliation After Complete Of Month.
Coordinate With The Various Agencies Viz. Accounts/finance/payable/collection While Analyzing And
Reviewing Their Billings, Purchase Orders, Vendor Reconciliation, Invoices, Agreements And Other Legal
Documents, Ensuring Timely Payments.
Efficiently Reconcile Bank Reconciliation, Interest Calculation/comparison/finalization/updating, & Account
Receivable & Accounts Payable.
Responsible For Resolving Queries & Maintaining Communication With Colleague For Smooth Process
Efficiency.
Verify The Task Of Negotiating With Vendors While Managing Invoice Verification Against Pos, Vendor Balance
Confirmation & Reconciliation, Ledger Booking And Vendors Ageing
Verifying & Checking Of Invoices, Monthly Sales Reports & Sales Bulletins Of Sales Personnel.
Verify Salaries Of Staff (Payroll Processing), Payment Of P.f, Pt & Esi Etc.
Verify About Stock Reconciliation And Stock Mis Report In Systematically As Per Company Polices.
Verify Transport Billing & Company Trip Sheet As Well As Hire Trip Sheet & Billy Also.
Verify All Companies Employee Leaves As Per Company Policies.
Verifying Production Unit Day Wise Inventory, Goods Receipt Note, Delivery Challan.
Sales Vs Expenditure Analysis And Report Preparing In Monthly Basis.
Recommended And Maintain A System Of Policies And Procedures That Impose An Adequate Level Of Control
Over Finance Department Activities.
Planning Individual Audits, Defining Audit Objectives And Preparing Audit Plans.
Challenging Current Working Practices And Finding Ways To Improve Internal Risk Controls.
Handle Bank Related Activities Like As Cc/od, Bg, Lc & All Other Works.
Handle All Statutory Compliances Like Pf, Esi, Pt, Tds, Gst, Itr, Balance Sheet Etc.
Handle All Statutory & Gst Notices Related Matter With Department.
Handle Import & Export And Experience In Global Accounting (Thailand & Nepal)