Ganesh Das Mahapatra

Address,

Ganesh apartment, plot-1,

Tikrapara, Bilaspur, C.G Mobile: 095********, 881-***-****

495001, India E-mail: ac200j@r.postjobfree.com

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