ADDRESS :

Jambeswar Sahi (Old

Town)

Bhubaneswar-751002

Mob-943-***-**** &

787-***-****

saroj_batu@rediffmail

.com

acbwbf@r.postjobfree.com

CURRICULUM VITAE

SAROJA KUMAR BATU

Objectives: To work in an organization where I can

share my knowledge and

experience for growth of organization along with

opportunities for learning and enhancement of

technical and analytical skills in career growth.

Experience: 12 years+ of domain experience in FMCG sector.

Educational Qualification:

o MBA

o B.Com

Professional Qualification:

o ERP/ SAP SD Module

o ADCHE (Advance Diploma in Hardware Engineering)

o PG DCA

o DCA /Tally

Experience Details

Parle Agro - a trusted name in the beverage industry for agro based food

and drinks. A leading Indian food and Beverage Company, the only Indian

transnational giant with the past experience of having successfully

launched leading soft drink brands like 'Frooti, Appy, Appy- Fizz, LMN and

Bailley & in Confectionery & Snacks products like Hippo,Chocolates' .

Designation Designation : Senior

Executive A/C (SD/Fi Core Team)

Duration Period : Since 3rd

July, 2007.

Place Location :

Bhubaneswar, Odisha

Key Responsibilities:

Working with Internal Core team by Coordinating with all necessary inputs

and monitoring the implementation process and providing suggestion and

feedback to the Core management team time to time.

Job Profiles:

. Generating Sales Order & Invoice

Customer Payment Entries

Order Creation, Outbound Delivery, Transfer Order creation, Post Goods

Issue (PGI) for

Sales Invoice generation for ODISHA, Assam, Bihar, Jharkhand, & West

Bengal.

. Goods Receipt & GR/IR Clearing

Receiving Goods against Out Bound Delivery (for IBT) & Purchase Order

(for 3rd party) and Clearing GR/IR ledger.

. Transfer Posting of FG

Inter Location Transfer of Goods form "Unrestricted" area to

Block/Quality / Return/Non sales Location by different Movement Types.

. Purchase Order & Shipment Process

Creating Purchase Order for STO & Third Party Stock Transfer.

Delivery Creation, (PGI), maintaining Shipping Data along with

Transportation details in Freight Cost determination and Invoice creation

along with freight Cost entries.

. Solving the queries of CFA regarding daily Order Block and Invoice Block.

. Releasing PO, Sales Order, Credit Limit management by FD32.

. Monitoring Incomplete Open Order in sap.

. Monitoring Debtor / Creditor Outstanding and Knocking off Dr/Cr Balance

against O/s in

Raising Debit/Credit note to respective against Debtor/Creditor by inter

unit JV adjustment

. GL & Stock Reconciliation at month end /Year end closing.

. Pricing Condition & Primary Schemes

Maintaining Price & Primary Scheme Condition in Plant and material and

customer level Keys. As per revised price list mail received From HO

Accounts time to time.

. Service Sheet Entries & Vendor Payments

Creating Service PO and Service Sheet Entry and booking of Vendor

Payments.

. Sales Return / Invoice Cancel / Reversal of Outbound Delivery and FI

Documents

. Internal Physical Inventory Control.

Taking Part in CFA Physical Stock Audit and preparing Stock

Reconciliation Audit Report along with Monthly MIS Reports for

management.

Managing the records for all the Customer & vendors; liaising with

various parties for smooth flow of activities as per SOP.

Interfacing Weekly/Monthly Sales Closing providing supports at real-time

solution.

Organization : Dabur India Ltd, CFA Bhubaneswar, Odisha

Duration Designation : E D P

uration Period : 11TH Jan

2001 To 30th June-2007

Job Profiles:

Working with ERP Cell for BIS, Mfg-pro and SAP SD Module.

. Configuring Master Data of Customer, Material &

General ledger as per Parameter.

. Preparing SOP Notes of Order, Invoice, CFA working

Flow charts.

. Creating Different Stock/ Sales/Finance Reports

Format as per SOP & Presentation.

. Define & Assignments of Plant, Customer & Material

data.

. Configuration of Sales Area and New Code Creation of

Customer & Products.

. Solving Quires by online Support with CFA Operators

by Web Portal in Pre SAP Entries.

. Monitoring Various Web Portal Entries and inter

configuration data in SAP Master.

. Taking responsibility in New Warehouse & CFA

Training programme for System Configuration.

. Taking necessary care Hardware network trouble

shooting as required.

Personal Vitae

Date of Birth : 20TH JUNE 1979

Language Known : Odia, English, Hindi & Bengali

Notice Period : 2 Month

Nationality : Indian

Date: (Saroja Kumar Batu)

Place: Bhubaneswar Signature

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