Sales Accounts Payable

Cur riculum Vitae

Kishore Kumar Mohanty

At- Bidyut Nivash, Plot- 142/A

P.O.-AIG IN IA, Bhubaneswar -19 Cell : - +91-977*******, 787-***-****

Dist : - Khurda, Odisha. E -mail: -

k .*******@**********.***;

PERSONAL PROF I L E : -

Date of Bi r th : 30th J une, 1962

Father’s Name : Late . Prafulla Chandra Mohanty

Mari tal Status : Mar r ied

Nationality : Indian

Religion : H indu

Languages Known : Hindi, English & Oriya

ED UCAT IONAL QUAL I F ICAT ION :-

B.Com (Hons.) from Sambalpur University, Orissa

Post Graduate Diploma in Business Management from I I MS, New Delhi

Post Graduate Diploma in Personnel Management from N IPM, Kolkatta(Part –I

C leared)

COMP U TER L I T ERACY : -

MS-Word, MS- Excel & Oracle

Tally 7.2/SAP

T RA I N I NG

Stores Accounting – SAIL, Rourkela

Accounts Trainee – I.D.L. Chemicals L td., Rourkela

EXPER I ENCE : - Over 15 Years

A) B & A Sacks Ltd., Balasore

(An Unit of B & A Group of Companies, Kolkatta)

Manufacturer of Craft Paper & Sacks

Joined as J r. Accountant & was promoted as Accounts Officer f rom April 1989 to June 1995

Responsibilities Handled

• Maintaining Debtors Ledger

• Sales Tax Matter

• Control of Receivables

• Central Excise, Modvat, Duty draw back & Liaising with authorities

• Fund Flow & Fund Requisition from Corporate Finance Deptt. for t ransfer of Funds

• F illing of Statutory Returns – Sales Tax, Central Excise, DGTD and ESI

• Preparation of Monthly Accounts

• Preparation of Payroll & its accounting

• Issuing Purchase Order & Passing local Purchase Bills etc.

• To follow up with DI/DC for obtaining various incentives under I.P.R., Orissa

• Handled Personnel & Administrative matter as an additional responsibility -

Works

B) Powmex Steels Division,Orissa

(An Unit of G.K.W. Ltd., Kolkatta & Mumbai)

Manufacturer of H igh Speed Alloy Steels

Joined as Sr. Officer, Internal Audit & functioned as Sr. Officer, Accounts Payable &

Receivables from July 1995 to April 2005.

Major Job Responsibilities : -

I nternal Audit ( 1995 to 2000 )

• Conduct of System & Procedure Audit

• Quar terly Audit of Accounts

• Physical Verification of Inventory at month end

• Stock Valuation

• Internal Audit Report to Management, i r respective of financial & management

audits.

• Helping Statutory Auditors in Finalisation of Accounts

• To Co-ordinate cost control plans

Accounts Payable & Receivables ( 2001 to 2005)

• Passing Suppliers Bills.

• Verification of Job Contract & Bills Passing

• Issuance of Sales Tax Forms

• Sundry Creditor Ledger Control

• Sundry Debtors Ledger control & Credit Analysis

C) T ISCO L td., Gomardih M ines, Orissa

( An Unit of T ISCO Ltd., Tata Nagar)

Joined as Sr. Accounts Officer f rom October 2005 to March 2012. Dealing with routine and

F inalization of Accounts, Taxation, such as TDS, VAT, Service Tax etc.

(Under their approved mining-handling and t ransport contractor company - S.S. Roadlines

P vt. Ltd)

D) M I CRON E LEC TR ICALS, Bangalore

Joined as Accounts & Administration (Executive) f rom April 2012 to t ill

date.

Micron Electricals, Bhubaneswar Branch, which has a capacity of about 120

personnel

to carry out the electrical installation jobs in M/s.TCS L td.

J ob Responsibilities H andled

• Maintanance and monitoring of project a/cs.

• Commercial aspects and admn. functions.

• Leading a team of accounts, stores & HR Deptt.

• Generation of project M IS/Costing reports.

• Co-ordination w ith Branch Offices as well as Head Office.

• Statutory compliances like Sales Tax, P.F., ESI, and other labour laws.

• Resolving local admn.issues.

• L iasoning with local authorities etc.

( K ISHORE KU MAR MO HAN TY)

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