Trainee Tally

ALOK KUMAR PARIDA

DOMPADA,BANKI

CUTTACK-******

M.NO:-085********

Email:-admee3@r.postjobfree.com

Career Objective

To hold a good position in my profession with global outlook and promising future that provides me good opportunity to work at my full capacity and make progress. Educational Qualification

Course Name of Board/University Year of Passing

B.Com (H) Banki Autonomous Collage 2015

12th CHSE 2012

10th BSE 2010

Computer Proficiency

• Worked on Tally ERP 9.0 & IDS 6.5.

• Certificate course of ‘ Basics of Computers, MS-office.

• Working on Opera,Sun & Micros.

Work Experience

Organization Designation Working period

Mayfair Hotels & Resorts Ltd. Graduate Trainee June 2015 - May 2017 Mayfair Hotels & Resorts Ltd. Sr. Supervisor June 2017 - Apr 2018 IHG(Holiday Inn) Finance Executive Apr-2018- Continue Work Exposure:-

Current Profile

Supervision of accounting work Tally ERP 9.0 & IDS 6.5,Opera,Sun System,Oracle.

Monitoring of timely deposit of Duties & Taxes.

Looking after sub-contractor/vendors bill accounting, payments and ledgers scrutiny and handling reconciliation of creditors outstanding..

Preparation of stock statement for the purpose of bank utilization.

Preparation of Reports as per requirement of Sales Dept. / management.

Stock verification, Ledger Scrutiny.

Compliance of provisions related to TDS & GST.

Review of Fixed Assets.

Verification of Bank Statements, Loans and borrowings.

Preparation of MIS(DRR) from Night Flash Report.

All Bank transactions like Bank Deposits, Vendor payment, Salary Payment etc.

Banking transactions (NEFT & RTGS) and Bank Reconciliation are made by self.

Daily Sale Journal Entry made in Excel & Posting in Tally.

Looking for Purchase Department work such as bill checking, posting in tally & purchase comparison.

Vouching of various books like Purchase Book, Cash Book, Journal, Bank Book etc.

Preparation Of budget as data given by sales department.

Preparation of Management Report.

Credit card Reconciliation

Tax Reconciliation.

Revenue Reconciliation.

Checking of revenue and adjustment posting for the day are correctly posted or not and authorized by the EAM & GM.

Audit the banquet function & ensure the charges are as per the BEO & Contract.

Monthly cash float audit.

Checking of Upsell report given by Front office as per the policy or not.

Making of APC Reports.

Segregate and audit the daily reports for accuracy.

Cashiering.

Account Receivable work.

Auditing of hotel.

Strengths

• Good Team Player and Keen Learner.

• Dedicated, disciplined and believe in teamwork.

• Committed to deadlines and schedules.

• Strive for Perfection in every work.

Personal Details

• Father’ s name :- Mr.Pradeep Kumar Parida

• Date of Birth :- 13th May,1995

• Marital Status :- Single

• Interests : - Reading Books & Playing Volley Ball Place: Banki

Date: ALOK KUMAR PARIDA

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