DEBASHIS RATH

Mobile no: -+918*********

+918*********

E-MAIL:- acccrb@r.postjobfree.com

PROFESSIONAL SNAPSHOT

CWA/CMA Inter Qualified and Graduate in Commerce with more than 3 years as

Assistant Accountant.

JOB EXPERIENCE

CURRENT EXPERIENCE

ORGANIZATION : M/s SAM ENTERPRISES

Designation : ASSISTANT ACCOUNTANT

Duration : APRIL 2010 TO DECEMBER 2013

Job Responsibility:–

a) Maintenances of member Contribution and their

ledger

b) Maintenances of vendor invoice and payment as

per term and condition

c) Complying with the statutory record and payment

d) Vendor, member,and bank reconciliation,

e) Maintenance of labor record and their payment

f) Maintenance of Inventory

g) Maintenance of Petty Cash

QUALIFICATION

DEGREE BOARD/ UNIVERSITY % OBTAINED YEAR

Qualified at 1st attempt

Cost and The Institute of Cost

Management Accountants of India ( both group) 2012

Accountancy (Inter) (CMA/ CWA)

B.COM Utkal University, Orissa 65.33 % 2011

I.COM B.J.B.Jr College, C.H.S.E 78.6% 2008

10TH STD ICSE 76.16% 2006

PROFESSIONAL TRAINING

Underwent SAP FICO training from October 2011 to March 2012 from M/s IQRA SOFT,

JAMSHEDPUR.

IT- SKILLS

Basics : MS Office XP, 2007 (Word, Excel, PowerPoint),

Application : INTERNET & E-mail.

ERP SAP SKILL – EHP -ECC6.0

FINANCE MODULE:-

a) Basic Configuration of Financial Structure like from Company to General

ledger a/c

b) Configuration of Account Receivable and Account Payable

c) Configuration of Extended Withholding Tax (T.D.S)

d) Mapping of Tax on Sales and Purchase

e) Calculation of Interest on Bank Loan, Vendor and Customers

f) Configuration of Cheque Processing and Automatic Payment Procedure.

g) Configuration and execution of Cash Journal

CONTROLLING MODULE

a) Configuration of Cost Element, Cost Centre, Activity Type and SKF.

b) Configuration of Cost Planning based on Activity, Cost Element and SKF

with Cost Centre wise.

c) Configuration and Calculation of Product Cost

PRODUCTION PLANING MODULE:-

a) Preparation of Bill of Material ( BOM)

b) Working on Routing

c) Working on Working Centre

d) Preparation of Cost Estimate with Quantity Structure

e) Preparation of Production Order.

MATERIAL MANAGEMENT MODULE

a) Preparation of Purchase Requisition, Request for Quotation

b) Preparation of Price Comparison ( tabulation)

c) Preparation of Purchase Order/ MIGO / MIRO

d) Preparation of Material Master / Vendor Master / Info Record

e) Management of Inventory( overview / Transfer / Balance )

SALES AND DISTRIBUTION MODULE

a) Preparation of Sales order / Shipping / Invoicing.

b) Preparation of Customer Master Data.

c) Preparation of Customers Report.

Additional Activities

1. Uploading of Master Data through LSMW

2. Authorization

3. Basic Knowledge of Report Printer

4. Understanding Business process of Client’s Business.

5. Unit Testing.

6. Integration Testing.

Final Preparations:

• Display of GL Balance

• Display of A/R Balance

• Display of A/P Balance

• Display of Assets Balances

• Month ending activities

• Year ending activities

Core User Activities

• Creation of Purchase Order/good receipt

• Creation of Purchase Requisition, Request for Quotation

• Price Comparison and tabulation and services entry Sheet

• Vendor payment and bank Reconciliation statement

• Creation of Sales Orders, shipping and billing

• Invoice verification and inventory updating.

• Cash Journal entry and vendor and Customer payments

• Material Stock Overview

• Period End closing activity

PERSONAL INFORMATION

Father’s Name SUBIR RATH

22nd JANUARY 1990

Date of birth

Gender Male

Marital Status Unmarried

Nationality Indian

Debashis Rath

(Signature)

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