Customer Office
Resume:
Ganesh Das Mahapatra
Address,
Ganesh apartment, plot-1,
Tikrapara, Bilaspur, C.G Mobile: 095********, 881-***-****
495001, India E-mail: *********.****@*****.***
Objective
To seek a position that can utilize my work experience, academic knowledge, together with my skills to add to the growth of the organization.
A Brief Overview
Currently designated as Accounts Officer with Sarda Dairy and Food Products Ltd.
Possessing 10 years of Work Experience in Accounting Process, Taxation and /Back Office Accounting.
Excellent knowledge of SAP (Fico),Tally ERP & MS. Office.
Results-oriented, high-energy, hands-on professional, with a successful record of accomplishments in Accounting Process, General Administration, General Ledger, Accounts Receivable (AR),Accounts Payable(AP), Bank Reconciliation, Customer Billing, Material Checking & Quality Assurance, Customer Reconciliation, MIS Reporting, Petty Cash, Office Expense and Budget and project Management.
GST, Income Tax Return, TDS, Vat, Sales tax, Cst, C-Form Issued, Entry Tax.
To Assist Balance Sheet, P&L Account.
Possess skills for maintaining strong Inter- Personal Relations.
Education
MBA (Finance) from Sikkim Manipal University, Midnapur, 2011
Bachelor of Commerce (Hons) from VIDYASAGAR UNIVERSITY, 2005
Diploma in Banking Management from NILM, CHENNAI, 2012
IT Skills
SAP Certified in FICO Module from Nice Tech Collage, Bilaspur, CG, 2014
Diploma (Financial Accounting System) from youth centre, 2007
Tally.ERP 9, MS Office, Email & Internet.
Page No: 2 Name: Ganesh Das Mahapatra
Key Skills
Accounting Skills:, Accounts Receivable (AR),Accounts Payable(AP), General Accounting, Vendor/Customer Ledger Creation.
Operational Skills: Customer Invoicing, Customer Ageing Report & Reconciliation. Invoice Verification (MIRO), GL Reconciliation, Vendor Payment & Reconciliation, Processing Vendor Bills without PO.
Administrative Skills: Organization, dependability and enthusiasm in business environment.
Detail oriented: Meticulousness in keeping records and making reports.
Self-organized, initiator, independent worker, ability to multi-task and prioritize.
Employment Details
Sarda Dairy And Foods Products Ltd, Raipur, (C.G.) JULY, 16 to Till Now
Designation: Accounts Officer
Major Responsibilities:
Raising Customer Invoice & Credit Note.
Customer Receipts Entry & Clearing.
Customer/Vendor Ledger Reconciliation.
Vendor Invoice processing & payments with PO & without PO
Processing and Payment of Logistics Transporter.
Processing and Payment of Procurement Transporter.
Service Bill Processing & Payments.
Handling Cash Transaction & Entry in SAP
Daily Operations, Accounting, Creation of Vendor/Customer Ledger.
Assist to Farmer Payment.
Staff TA & DA Bill Processing.
VAT,CST,ET Return, Issued C Form, Income Tax Return and Tds Calculate, GST.
Page No 3 Name: Ganesh Das Mahapatra
MetLife Hospitality Services, Raigarh, CG. Jan, 16 to Jun 16
Designation: Sr. Executive(Accounts)
Major Responsibilities:
Maintain day to day books of Accounts in ERP.
Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors.
Maintain Journal Entry Sale, Purchase & Exp Invoice.
Preparation EPFO&ESIC, Services Tax Returne & TDS Returne Filling.
Maintain Petty Cash Book & Internal Audit: Store and Accounts Book.
Prepared Cash Vouchers, Banking, Billing and Cheque Issue.
Supervise day to day routine, operational activities and issues.
Height Insurance Services Ltd, Nagpur, MH. Dec, 10 to Dec 15
Designation: Sr. Executive
Major Responsibilities:
Performing back office operations task, general work and Day to day Maintain Books of Accounts
Processing of New and Renewal Business Applications log in at the branch as per the Underwriting guidelines and compliance of AML and KYC norms.
Cash Handling & Customer Dealing.
Pre-Underwriting of Proposals & Manage Claim and Pos related Issue.
Monitoring and Adhering the TAT- Issuance Process, Requirement Processing Queue.
Maintain records, registers and documents in order to facilitate internal and external audit.
Contribute by developing improved methods of operational processes to reduce the time and enhance quality & productivity
Page No 4 Name: Ganesh Das Mahapatra
Golden Enterprise, Bilaspur, CG. May, 07 to Dec 10
Designation: Executive
Major Responsibilities:
Daily Banch Operations pertaining to New and Renewal Business Applications log in at the branch, Data entry as per requirement, Pre-Underwriting of Proposals, Claim & POS and Customer Dealing.
Cash Handling and Day to Day Accounts of Branch.
Maintaining Cash & Bank Book on daily Basis and Responsible for Cash, Bank Operations.
Maintenance of MIS and reporting from Time to Time.
Personal Information
Name: GANESH DAS MAHAPATRA
Date of Birth: 6th March, 1984
Fathers Name: RAMANI DAS MAHAPATRA
Marital Status: MARRIED
Nationality: INDIAN
Sex: MALE
Language: ENGLISH, HINDI, and BENGALI
Mobile: 095********, 881-***-****
I, hereby, solemnly declare that all the information made above are true and correct to the best of my knowledge and belief.
Date : 31.07.17 Ganesh Das Mahapatra
Place: Bilaspur
Contact this candidate