Customer Service High School

BIBHU PRASAD MOHAPATRA

QTRS.NO- ***/*, NCH COLONY, KANJURMARG(W), MUMBAI-400078

M:- +91-969*******, +91-996*******.

*****-************@*****.***

CAREER OBJECTIVE-

To pursue challenging carrier in a leading and progressive organization, offering

opportunities for utilizing my skill towards the growth of organization hereby in long run.

Ready to take higher responsibilities within the company.

EDUCATION QUALIFICATION

MBA - Finance from BPUT (ODISHA) in 2011.

B.COM. from Banki College of Odisha - Utkal University in 2008.

H.S.C. from Banki College of Odisha – Utkal in 2005.

BSE from school of secondary education in Gopinath Dev Bidyapitha high school in

2003.

SKILLS & COMPUTER SKILL

ERP SAP FICO as core Module

Tally ERP 9.0,

Computer Fundamentals, proficiency in MS Office, (Word, Excel, )

EXPERIENCE:

Currently working in SERCO as a TEAM MEMBER in Finance & Accounts of SAP

since from 19.09.2013 to till now. Previously worked in DCM telecom sector as an

Account Executive in SAP since 11.05.2011 to 15.03.2013

JOB PROFILE IN SERCO

Income booking, pettycash, Bank other entries part, Bank reconciliation, liquidity report,

vendor booking, & payment,clearing and reconcilation of vendor

salary indent & payment, provision & with reverse of previous month,

Depreciation, Prepaid entries, Gl &Vendor & Imprest Clearing, Customer clearing

P&L for Hyperion ledger link in monthly basic, Balance sheet for Hyperion in quartely

basic,

WHT working. VAT working And many activities like fund flow & cash flow statement.

Doing tax related like TDS & Service Tax .WCT

Passing the entry by SAP software

RESPONSIBILITY IN DCM

Performed accounts payable functions for expenses.

Managed vendor accounts, generating weekly on demand cheques

Ensured compliance with accounting deadlines.

Prepared company accounts and tax returns for audit.

Coordinated monthly payroll functions for 50 employees.

Weekly maintain Bank Reconcilation

PERSONAL PROFILE:

DATE OF BIRTH- 01-JULY-1988

NATIONALITY- INDIAN

HOBBIES- Surfing, Swimming, Reading Books, etc.

ABILITIES AND BEHAVIOUR:

Highly Analytical and Result Oriented.

Ability to work independently to meet tight deadlines.

Highly motivated and proactive.

With good leadership potential and excellent interpersonal skills.

Ability to communicate effectively with team members

Attention to detail, focusing on timely delivery of results

Strong customer service orientation with a focus on establishing and maintaining a strong

customer service culture

DECLARATION

I hereby declare that the above mentioned details are true & correct to the best of my

knowledge & belief.

Place: Mumbai

Date:

BIBHU

PRASAD MOHAPATRA

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