RASHMIKANT DAS

Accountant, Contec Global Agro. Abuja, Nigeria

CUTTACK,ODISHA +91-985******* adkd6r@r.postjobfree.com, adkd6r@r.postjobfree.com

Skype:hclmale1

Analytical senior accounting professional bringing expertise in SAP and Accounting Process. 14 years of progressive experience in field of Finance & Accounts . Having experience in Implementation of ERP. Worked in Manufacturing,Construction,Service Sector.

03-2019 - Present

05-2015 - 02-2019

2013-03 - 2015-02

Accountant

Contec Global Agro, Abuja,Nigeria

Manage the monthly and other periodic financial reporting, payroll, Timely invoicing, Preparing Periodic MIS report. Preparing Sales and collection Report. Preparing Variance MIS report for Actual Sales with the Budget. Prepared monthly receivable statements. Allocation of funds received from debtors. Follow up, collection and allocation of payments. ReconciliationPayment disbursements including cheques, cash, and wire transfers, and ensuring all aging receivables and aging payables are processed through adequate cash management by payment followups, collections, and credit control. Other Responsibilities: Maintenance of the company’s general ledger including control of direct inputs and data transfers from all subsidiaries ledgers, ensuring all accounting and bookkeeping functions along with the closing transactions are properly executed and all financial postings are correctly coded in line with the standards and the company’s policies and procedures. Review, Prepare VAT, Payroll processing, Credit Control. Senior Accountant

Gulf Mushroom Co SAOG, Muscat

Preparing Cash Flow . Reconciliation - Bank, Debtors & Suppliers . Payment to supplier as per the credit terms after verifying LPO, PR & MRN . Stock Management.Responsible for VAT filing for Dubai branch. Responsible for Sales Module - Invoicing, Collection, Credit terms Revision for Debtors . Responsible for finalizing Payroll every month. Responsible for Petty Cash .Updating Journal and Ledger entries . Responsible to handle the Internal and External Audit . Reviewing accounting structures and procedures on regular basis to identify areas in need of improvement.Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts. Activey engaged in the SAP development team in implementing SAP B1 .

Assistant Manager Accounts

Geocrush Africa LDA, Nacala, Mozambique

Used consultative sales approach to understand and meet customer needs. Achieved sales goals of and service targets by leveraging interpersonal communication skills and product knowledge to cultivate and secure new customer relationships. Bank Control & Issuance of Cheque Preparation of MIS Report for the Management Liasoning with the Bank for the Import payments Bank Reconciliation Preparing Daily Cash flow for the Management Statutory Compliance-Payment of VAT and Income Tax on Time Checking of suppliers Invoices and making payment as per the Credit term Checking of Transportation bills, Clearing and Forwarding Expenses Processing and Payment of Monthly salary of the staff in collaboration with the head of HR Invoicing for our Customers Follow up with the receivable parts as per there credit term Passing necessary journal entries Scrutinizing the Ledger Debtors and Creditors reconciliation in a monthly basis Implementing systems for cost cutting

5 years of experience in SAP R/3

2 Years Of Experience in SAPB1

2 Years of Experience in Baan iv ERP

Implemented Invoice,Receivable and

Payroll module in ERP

Advance Excel Ability, Tally,ERP,Sage

ERP etc

Expert in Big Data Analysis

Cash Flow Management

Accounts Receivable -

Billing,Collection,Credit Term Mgmt

Accounts Payable - Payments,

Supplier Mgmt.Ageing

Reconciliation - Bank,Debtor&

Creditor

Payroll

Statutory Compliance- VAT

Expense Management

General Ledger & Journal updation

English,Hindi,Odia & Arabic

Best Employee 2 times in 2 consecutive

years .

Implemented ERP Accounts Receivable

and Payroll.

Actively Participated in Implementing

SAP in 2 Companies.

Fathers Name : Late Braja Kumar

DasDate of Birth: 12/05/1984

Marital Status: Married

Passport No: S468992

Summary

Work experience

Technical skills

Accounting skills

Languages

Achievements

Personal details

Created with

2010-07 - 2013-03

2008-03 - 2010-06

2005-03 - 2008-02

Accounts Officer

Al Naba Services LLC

Updated general ledger of accounts with current, accurate and industry- compliant data to meet all internal and external audit requirements. Oversaw AP and AR functions for organization. Mitigated accounting risks through identification and improvement of process inefficiencies. Generated reports to identify financial trends and aging accounts in need of attention. Prepared monthly reports, including payment and accountreconciliations and financial statements. Managed payroll operations for team of 4500 employees. Collaborated with purchasing department to reconcile vendor invoices and facilitate payments. Input vendor payments and updated accounts to reflect new balances. Assisted cashiers with processing customer payments and documenting orders. Reconciliation of Banks, Debtors & Creditors Implemented ERP-Invoicing Module Payroll Module and receivable Module

Accountant

Oman Agriculture Development Co SAOG, Sohar

Prepared monthly receivable statements. Sent invoices via mail, email or online means. Allocation of funds received from debtors. Prepare Invoicing & Follow up, collection and allocation of payments Reconciliation of Debtor accounts Maintain accounts receivable customer files Credit Control Investigate and resolve customer queries process adjustments Organizing a recovery system and initiate collection efforts Jr Accounts Officer

Videocon Industries Ltd, Bhubaneswar, India

Generated and submitted invoices based upon established accounts receivable schedules and terms. Prepared journal entries and entered into system using SAP R/3 Reconciled month end totals to ensure timely and accurate reporting of financial information. Checked employee expense reports and submitted for signatures. Investigated and resolved variances in digital and physical records to promote record integrity. Managed supplier accounts and built lasting relationships with suppliers. Submitted weekly cash flow report that showed inflows, outflows and projections to controller. Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations with 100% accuracy. Trained new employees on accounting principles and company procedures. Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions. Prepare Petty Cash

2001 - 2004

2005 - 2007

B.Com

Utkal University

1st Class with Distinction ( Accountancy Honors)

M.B.A

Utkal University

Mr. Yogesh Gaur (Group Chief Finance

Officer )

Email:

adkd6r@r.postjobfree.com

Mr Bruce Kupier ( Director Finance)

Email- adkd6r@r.postjobfree.com

Mr Deepak k Agarwal

Chief Financial Officer

Email :

adkd6r@r.postjobfree.com

Education

Reference

Contact this candidate