RESUME
PRASANTA KUMAR BEHERA
Mobile- 985-***-**** & 985-***-****
Email: **********@*****.***
Career Objectives:
To associate with an organization that gives me scope to update my knowledge and skills according to the latest trends and be a part of a team that works dynamically towards the growth of the organization and gain satisfaction thereof I am a keen and enthusiastic employee, able to work as part of a team. I integrate and relate well with others and am also able to work and achieve unsupervised.
Present Experience
Responsibility
Voucher Entry up to date daily in Tally ERP 9
Making of all bill with in Tally ERP 9
Preparation of outstanding statement of Debtors and Creditors
Preparation of Creditor payment sheet
RTGS & NEFT payment to all the creditor and transporter through online mode
Bills receivable and Payable statement preparation
Waybill generation
Making of Bank Reconciliation statement
Daily to daily Petty Expenses fitting in Tally
Inventory System Maintaining in Tally
Proper verification of all physical stock
Making of Stock Journal of all Standard Item
Past Experience 2
Organisation :- M/s Mayur Electro Ceramics Pvt.Ltd. (Rairangpur,Odisha)
(Sponge Iron Manufacturing Unit) 25000 TPA
Position. Accounts Executive
Period. June 2011 to June 2016
Responsibility
Raw Material Procurement
Vendor Fixation
Making bill of material and quantity
Plant Machinery Run Time, Shut Down Time, Break Down Time Analysis.
Maintaining MIS
Conduct of Various Meetings
Liasioning with Govt. authorities and other bodies.
Finalization of Quotation and Placing of Purchase Order
Responsible for preparation of daily production report, monthly production report and annual production report.
Responsible for planned procurement of spares and consumables.
Reporting to Director & GM (Plant Operation)
Preparation of Monthly Stock Report with physical verification
Preparation of Online E Return filing (Sale Tax & EPF)
Preparation of purchase & sales statement
Preparation of Weekly and Monthly Payment sheet of Contractor and Company worker
Daily to daily project progress report preparation and mail to Director and GM Plant Operation
Daily to daily voucher entry in Tally
Preparation of E.Waybill, Invoice & Challan
Past Experience 1
Organisation :- M/s Nava Kisan Bio Plantec Limited (Bilaspur, Chhattisgarh )
(Bio Fertiliser and Pesticide)
Position. Junior Accountant
Period. February 2010 to June 2011
Responsibility
Organization Statutory work
Maintaining book keeping
Petty cash handled
Firm Invoice Preparation
Inventory maintaining
Coordinating to Auditing
Reporting to BM & Accounts Head (HO)
Other Experience
Working on internet, Tally ERP 9, MS Office
Documentation
Presentation
Inventory Management
Educational Qualification
Academics Qualification
Educations
Name of Institute
Board/University
Year of Passing
Percentage
B. COM
U.N College Soro,Balasore
F.M.University
2009
54.43%
I. COM
S.N College,Mangalpur
CHSE,Odisha
2006
50%
10th
Bagudi High School,Bagudi
BSE, Odisha
2004
50.4%
Professional Qualification
MBA (Finance)
Karnataka State Open University
Karnataka State Open University
2014
72.58%
Personal Details
S/o –Mahendra Behera,
AT-Angulasasan, Po-Angula, Via-Soro, Dist-Balasore, Pin-756045, Odisha,
E-mail: **********@*****.***
Mobile: 985-***-**** & 985-***-****
Date of Birth: 08-02-1989
Total Experience: 7 Year Continuing
Language Known: English, Hindi & Odia
Marital Status: Un- Married.
Declaration
I hereby declare that the above-furnished information is authentic and true to the best of my knowledge and conscience
DATE :
PLACE :
(PRASANTA KUMAR BEHERA)