CURRICULUM VITAE

CHINMAYA MOHANTY E Mail : ad386l@r.postjobfree.com

Plot No. L-8/14, Panchasakha Nagar, Mobile No: 706-***-****/ 954-***-****

Dumduma, Bhubaneswar, Khurda – 751019.

Objective

Seeking to adopt challenges at a workplace where I could visualize myself operating at a suitable level while utilizing my core competencies maximally & to synergize these with the objectives of the Organization so as to strike a perfect balance between employer’s expectations & personal job satisfaction through performance based-growth.

Educational profile

MBA : NATIONAL INSTITUTE OF BUSINESS MANAGEMENT (Finance)

M.Com : SHOBHIT UNIVERSITY

B.Com : UTKAL UNIVERSITY

Professional Experience

Accounts Officer: April 2018 to Till Date.

BAJRANG TRADERS, BHUBANESWAR.

Job Responsibilities:

Monthly Bank Reconciliations and Correspondence with Bank and other authorities,

GST Return Fillings on Monthly Basis,

Salary Statement And Ledger Scrutiny,

Reconciliation of Sundry Debtor & Creditors,

Correspondence with Auditor to Finalize of PL & Balance Sheet.

Senior Accountant: February 2017 to October 2017

SS INFRASTRUCTURE PVT LTD, BHUBANESWAR.

Job Responsibilities:

Passing entries of Payments & Receipts, Journal Vouchers, Debit Notes in Tally.

Issuing Payment to Suppliers through Cheques, RTGS and NEFT,

Monthly Bank Reconciliations,

Handling Petty Cash and Cash Reconciliation,

Ledger Scrutiny,

Correspondence with Bank and other authorities,

Preparing salary statement,

Review, analyze on invoice and claim discrepancies.

Consultant : December 2014 – December 2016

CAPRI ACCOUNTING AND PROFESSIONAL SERVICES PVT LTD, CHENNAI.

(Client Name:- Visteon Automotive Systems India Pvt Ltd)

Job Responsibilities:

Ensure that all vendor invoices and credit notes are processed in an accurate and time efficient manner for the Region.

Review of urgent payments is done in accordance with the global guidelines.

Deliver Efficiency Targets by continuous improvement and optimization of the processes

Month End Closer/Year End Closer activities to be performed based on the schedule.

Ensure that all Vendors are effectively managed.

Active participation in Learning & Developments.

Statement Reconciliations.

Process all invoices assigned within the required Turn-Around-Time.

Reversals and corrections of incorrect posted invoices.

Coordinating with external clients via email/call to resolve the issue.

Explore for continuous process improvements and share best practices across teams.

Project Accountant : Apr 2013 - Sep 2014

INTERNATIONAL CENTRE FOR THEORETICAL SCIENCES-TIFR, BANGALORE.

Job Responsibilities:

Passing entries of Payments & Receipts, Journal Vouchers, Debit Notes in Tally.

Issuing Payment to Suppliers through Cheques, RTGS and NEFT,

Making monthly online TDS payments,

TDS Calculation and Filling Quarterly TDS returns,

Online PT Payment and filling the return,

Preparation of daily Reports,

Monthly Bank Reconciliations,

Handling Petty Cash and Cash Reconciliation,

Ledger Scrutiny,

Correspondence with Bank and other authorities,

Preparing salary statement with deduction (PF, PT, and TDS),

Foreign Remittances,

Preparation of Monthly Budget Estimation and Expenditure Statements,

Preparation of Balance Sheet.

Audit Executive : Oct 2012 - Mar 2013

Articled Assistant : Feb 2009 - Sep 2012

RAGHUNATHAN & ANANTHARAMAN, CHARTERED ACCOUNTANTS, CHENNAI.

Job Responsibilities/Exposure:

Internal and Statutory Audits,

Preparation of Accounts and Finalization,

Computation and Remittance of TDS,

Filing of TDS Returns.

Technical exposure

Exposure on Online Based Works.

MS Office (Word, Excel, PowerPoint),Tally & QAD

Personal profile

Nationality : Indian

Marital status : Married

Sex : Male

Language known : English, Hindi, Odia,

Date of Birth : 2nd May 1986

Date:

Place: Bhubaneswar (Chinmaya Mohanty)

Contact this candidate