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Manager Assistant

Cuttack, Odisha, India
August 21, 2018

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Ashwini Barik

C/o – Srikant Barik

A/269, Secctor-1

Rourkela - 769014


Cell: 985-***-****


Career Objective:

Seeking Assignments in Accounts, Finance, Taxation & Auditing with leading Organizations, leveraging my current knowledge and fostering creativity that facilitates me with career enhancement by applying my professional excellence, interpersonal skills through innovations and collaborative job environment.

Professional Profile:

Experience around 8 years in the areas of Accounts, Auditing, Taxations, Receivables / Payable management in Hotel industry. Presently employed with Mayfair Hotels & Resorts Ltd. as Assistant Manager (F&A).

Key Skills:

Good working knowledge in Accounting Package TALLY with MS – Word, MS - Excel

Finance & Accounts, Accounts Payable, Accounts Receivable, Bank & Credit Card Reconciliation, Vendor Reconciliation, Costing Variance & Analysis, Cash Flow & Funds Flow, MIS and MR Reporting, Trail Balance, Profit & Loss, Balance Sheet

Educational Qualification:

Bachelor in Commerce from Sambalpur University in the Year 2005.

+ 2 from Rourkela Junior College, Rourkela in 2002

Matriculation from R.E.C. High School, Rourkela in 2000


Presently working as Asst. Manager (F&A) with Mayfair Hotels & Resorts Ltd. a Star & Pride hotel of Orissa. (5th February – 2009 to till date )

Worked 2 years as. Jr. Accountant with Hotel Brindaban a Star Hotel of Rourkela (9th April-2007 to 4th February-2009)

Worked 1 year as Accounts Assistant with M/s Damodar Engerinning Pvt Ltd. a Construction Company (May-2006 to 7th April-2007)

Jobs & Responsibility in current Organization:

Maintenance of accounts in fully computerized environment with 24x7 environments.

Preparation of Cash, Bank & Journal vouchers as per the supporting / bills and posting in respective head in Tally.

Maintains accounting ledgers by verifying and posting account transactions.

Checking and Preparation of sales Journal from Night Flash Report and posting in Tally

Checking and preparing Purchase Voucher with respective bills and GRN, Posting in Tally & IDS.

Reconciliation of party ledgers of Sundry Creditors / Debtors.

Verifies vendor accounts by reconciling monthly statements and related transactions.

Monitor accounts aging to ensure payments are up to date.

Reconciliation of Bank account.

Credit Card Reconciliation and Posting in Tally.

Preparation of MIS from Night Flash Report on daily basis.

Preparation of Monthly Management Reports.

Preparation of Monthly stock statement for Bank purpose.

Knowledge for preparing the Closing & Finalization of accounts.

Preparation of Fixed Asset Register.

Coordinate with Senior for preparing Annual Budget.

Knowledge of GST

Knowledge of Tax Deduction at Sources.

Personal Details: -

Name :- Ashwini Barik

Father’s Name :- Srikant Barik

Mailing Address :- c/o Srikant Barik

A/269, Sector - 1

Rourkela - 769014


Ph. No- 985-***-****

E-Mail Address : -

Date of Birth : -11th April 1985

Nationality : - Indian

Religion : - Hinduism

Marital Status : - Married

Language Known : - English. Hindi & Oriya

Hobbies : - Reading News Paper &

Net Surfing


I do hereby declare that the above particulars furnished are true and correct to the best of my knowledge and belief.

Date: 30.04.18


Contact this candidate