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Accountant Back Office

Location:
Kalyan, Maharashtra, India
Salary:
35k-40k pm
Posted:
July 22, 2021

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Resume:

BIMAL KUMAR PRADHAN

Om Darshan Apartment, Flat No. 201, 2nd Floor, A Wing, Church Road, Chinch Pada, Kalyan (E), Mumbai-421306

Contact: +91-987*******/ 916-***-****; Email: adnus6@r.postjobfree.com Seeking middle level assignments across the industry PROFILE :

Competent and result-oriented professional offering over 10 years of experience across Finance & Accounts in various Business sectors with exposure to various back office & accounting operations; currently spearheading as Accountant at Aastha Impex, Mumbai.

Looking for a suitable position that offers variety and also opportunities to develop both professionally and personally as well.

Book Keeping Foreign Remittance Bank Reconciliation Back Office Operations Accounting Operations Conferences & Events Service Tax, TDS & GST Raising Invoices Statement of EBIT

Advance Excel Debtor Management MIS Various ERP Softwares PROFESSIONAL EXPERIENCE :

Aastha Impex (Accountant) Aug’17 till date

Key Skills :

Generation of E-Way bills.

Preparation of Packing lists to dispatch the materials.

Preparation of GRN.

Updation of Stock on regular basis on Excel & checking.

Maintenance of Petty cash.

Preparation of MIS Report.

Preparation of Fixed Asset Sheet.

Maintenance of Attendance Register of Employees on regular basis.

Preparation of quality check list of materials.

Preparation of Sale / Purchase sheet on monthly basis.

Preparation of various Reports as per Management’s requirements.

Checking and approval of Invoices, GST etc.

Responsible of providing training for new employees. LE Passage to India Tours & Travels P. Ltd. (Senior Executive – Accounts) Jul’11-Aug’17 Key Skills :

Handling Accounting Work on Tally, Travel Assist, Oracle, Events Pro & MS-Excel.

Preparation of monthly MIS Report/ EBIT / Outstanding Statement.

Implementation of Audit Reports.

Co-ordination with all Branches’ for collection & synchronization of data for various MIS reports.

Responsible for issuing Receipts on TA/ Oracle on daily basis.

Responsible for updating Bank Statement on regular basis.

Bank Reconciliation Statement.

Debtors & Creditors Reconciliation.

Creation of vendor code, payment to vendors, opening file codes, etc.

Preparation of Invoices.

Bill Passing, TDS deduction, Service Tax, GST calculation, Lerms settlement.

MIS Report for Conferences & Events through Events Pro.

Advance Excel Knowledge.

Mideast Integrated Steels Ltd. (Mesco Steel) (Accountant) Jun'07-Jul’11 Key Skills :

Bank Reconciliation Statement.

Look after entire Banking Operations such as withdrawl, deposits, clearance etc.

Making timely payments of Telephone Bills, Other Govt. Dues etc.

Preparation of all type of vouchers like Bank Payment, Bank Receipt, Cash Payment, Cash Receipt, Journal Voucher and making entry of all vouchers on regular basis.

Deposit of TDS on monthly basis (E-TDS).

Preparation of Salary on monthly basis.

Preparation of Budget on monthly basis.

Making entries on Tally ERP & Orion.

Banking operations like RTGS, NEFT, opening of current A/c etc.

Foreign Remittance processing.

Following up for payments.

Cash Handling.

Thomas Cook India Ltd. (Accounts Executive / Executive Trainee) Jun’06-Jun’ 07 Key Skills :

Maintenance of Loose Cheque Register and preparation of Cheques.

Preaparation of TATA-AIG Insurance policy.

Bank Reconciliation Statement.

MIS Report on monthly basis.

VTM Card activation reporting to Regional office on daily basis.

Cash Handling.

Debtor Management/ Aging.

Preparation of vouchers & passing entries on X-Branch, FOS & SAP. Sanjay Batra & Co. (Audit Asst.) Jun’04-Jun’ 06

Key Skills :

Deposit of Service Tax on monthly basis.

Deposit of Cheques into Bank.

Preparation of cheques & vouchers.

Audit.

Major Clients handled :

Ricoh India Limited,

Jones Lang Lasalle Meghraj

Tata Teleservices Ltd.

Adeptia India Ltd.

Ranbaxy Fine Chemicals Ltd.

ACADEMIC CREDENTIALS :

MBA -NIBM, Chennai, 2008

Bachelor of Commerce (Hons.) - Utkal University, Bhubaneswar, 2004. Class 12th - C.H.S.E, Orissa, 2001

Class X - B.S.E, Orissa, 1999

Certification (Diploma in Software Management) - Uptron ACL Certificate & Award - Suddha Oriya Likhan, 1999

Father’s Name: Mr. Nirakar Pradhan

Date of Birth: 21/05/1984

Status: Married

Hobbies: Playing Cricket, Listening Music

Date :

Place : (Bimal Kumar Pradhan)



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