2009 B.Com. From Utkal University, Odisha
2006 12th from C.H.S.E. Board Odisha
2004 10th from U.G.B.D High School, H.S.C. Board Odisha
· Well versed with MS-Office, SAPERP 6.0 (Version 7.10),SAP BW, Tally and Internet Applications , Knowledge of SD and FICO module in SAP
Feb’18-Feb ‘19: JSW CEMENT LTD. Ranchi as Senior Officer in Finance & Accounts
Responsibilities:
· Manage of Discount & incentive schemes issuance, Follow Sales Policy,
· Coordinate with the regional sales team for commercial processes and compliances, RO accounting and Expense management, Support to Sales Teams for sales accounting and other requirements
· Scrutinize new dealer opening forms, tender terms and follow up of dealer outstanding etc
· Liaison with legal dept with relation to legal cases
· Handle Depot, Area Office and C & F , Stock Audit , Bank Reconciliation , Travel Bill Check and accounted, Freight bill check and accounted, Visit Dealers Counter for various compliance requirements , Dealers Issue. Audit Reply In statutory / internal audits in respect of sales accounting
· Preparing Bank Reconciliation statements on a monthly basis
· Assisting the day to day financial related work.
· Preparing and maintaining statutory books of accounts viz. journal, ledger, cash book with time & accuracy norms, to reflect a true and fair view of the financial position of the company
Jan’16-Jan’18: J K TYRE & INDUSTRIES LTD. Ranchi as Commercial Officer
Responsibilities:
· Commercial In charge, Handle Depot, Area Office and C & F , Stock Audit , Bank Reconciliation , Travel Bill Check and accounted, Freight bill check and accounted, Visit Dealers Counter for various compliance requirements , Dealers Issue. Audit Reply In statutory / internal audits in respect of sales accounting
· Manage of Discount & incentive schemes issuance, Follow Sales Policy, raise Credit Note
· GST return Data Preparation , Statutory requirements and understanding.
· To improve CFA service level, Supervise CFA operations of order-taking, dispatch, and billing, commission of payment, regular stock verification, statutory compliance and follow-up activities.
· Release of payments to clearing & forwarding agencies (CFAs), To reduce slow moving/ non moving inventory
· Coordinate with the regional sales team for commercial processes and compliances, RO accounting and Expense management, Support to Sales Teams for sales accounting and other requirements
· Scrutinize new dealer opening forms, tender terms and follow up of dealer outstanding etc
· Liaison with legal dept with relation to legal cases
· Sale Tax (Jharkhand ) , form C , F, Cash Bank related activities and report to DR/CR Bal, of Vendor and customer. Inventory Management , Commercial operation Manage in Area Officer And C & F
· Preparing and maintaining statutory books of accounts viz. journal, ledger, cash book with time & accuracy norms, to reflect a true and fair view of the financial position of the company
· Responsible for the Cash Bank related activities and report to DR/CR Bal, of Vendor and customer.
· Responsible for maintaining Sale/purchase register Form 2A and 2B, and sale tax data preparation and also Excise data ,Managed Creditors & Receivables Account Reconciliations
· Preparing Bank Reconciliation statements on a monthly basis
· Preparation MIS,
· Assisting the day to day financial related work.
Aug’09-Dec ‘ 15: YUKEN INDIA LTD. Delhi as Assistant Accounts
Responsibilities:
· Preparing and maintaining statutory books of accounts viz. journal, ledger, cash book with time & accuracy norms, to reflect a true and fair view of the financial position of the company
· Responsible for the Cash Bank related activities and report to DR/CR Bal, of Vendor and customer.
· Responsible for maintaining Sale/purchase register Form 2A and 2B, and sale tax data preparation and also Excise data
· Managed Creditors & Receivables Account Reconciliations
· Preparing Bank Reconciliation statements on a monthly basis
· Preparation MIS,
· Assisting the day to day financial related work.
· Preparation of Voucher Day Book Writing, Bank Reconciliation
· Putting Vouchers and Bills in Tally
· Calculation & Preparation of TDS
· Inspection of Various documents
· Maintain & Recording of petty cash vouchers
· Knowledge in Company Secretarial Work, Roc filling