Curriculum Vitae

Gurupada Nanda.

Contact No. 760-***-****/986*******

E-mail: adyj91@r.postjobfree.com/ adyj91@r.postjobfree.com POST PREFERRED FOR : Management Consultant(Finance & Accts.) FATHER’S NAME : Late Jamini Kanta Nanda

PERMANENT ADDRESS : House No. JA/35,Jagda

: Rourkela-769 041

COMMUNICATION ADDRESS: LIG-146, Co.Op. Colony, Kalinga Vihar Chhend, Rourkela-769015

QUALIFICATION : B.Com (Sambalpur University),PGDMM (IGNOU) Diploma in Computer Application

(Windows 98, Oracle)Tally ERP(GST) Typing 78

w.p.m

DATE OF BIRTH : 7th August 1964

EXPERIENCE : Annexure Enclosed.

MALE/FEMALE : Male

MARITIAL STATUS : Unmarried

RELIGION : Hinduism

NATIONALITY : Indian

HOBBY : Internet Surfing, Online Free Coaching in Accounts EXPECTED SALARY : Negotiable

DECLARATION

THE INFORMATION FURNISHED ABOVE IS TRUE TO THE BEST OF MY KNOWLEDGE & BELIEF. DATE :

PLACE : Rourkela Signature of Candidate

Annexure to Curriculum Vitae

Experiences Achieved:

Dipole Solutions Pvt. Ltd

(IT enabled Engineering Consultants)

HQ – Pune (January 2021 to till date)

(Jointed as Sr. Manager (Finance & Oprn.)

Assigned for:

- To maintain standard operation procedures in all aspects of day to day work in-order to provide uniformity of works and meet departmental objectives.

- Maintain standard operation procedures in all aspects of day to day work in-order to provide uniformity of works and meet departmental objectives.

- Providing excellent customer service to Support Centre Departments on all account- related matters and providing assistance with general finance-related queries.

- Successfully establish the good team work and ensure have a happy work place.

- Assist with the development and integration of finance processes and controls.

- Assist in the yearly budget exercise and provide variance analysis if necessary.

- Ensure the Finance teams processes are as efficient as possible whilst constantly looking to make improvements where possible.

- Planning, monitoring, analyzing and troubleshooting IT frameworks. Interpreting briefs and creating IT frameworks that meet all particulars and cost prerequisites.

- Composing job description for new positions, and helping with meeting and enlistment measures.

- Analyze problems and discover the best ways to solve them.

- Develop and implement strategies to achieve organizational goals.

- Lead and motivate teams to promote efficiency and effectiveness.

- Prepared monthly Performance Status Reports.

- Collated, analyzed and documented company’s quarterly and half yearly performance details.

- Generated, maintained and analyzed Sales, Quality and Client Service reports. Reviewed history of current reporting.

- Prepared variance reports such as Forecast vs. Actual sales. M/s OM Kejriwal & Co.

(House of Chartered Accountants)

Bhubaneswar, (July 2019 to December 2020)

Joined as Audit Manager at Jindal Steel & Power Ltd. Raigarh(CH) Assigned for:

- Pre audit of Work Orders, Purchase Orders, Service Orders, & Annual Maintenance Contracts.

- Pre & post audit of Mines regulation and their compliances of dues to Government Authorities.Renewal of Govt.Licences and checking the validities.

- Basic check point of specification, size, delivery schedule & test certificates against purchase of Raw materials viz – Iron Ore, Coal and other rawmaterials & spares as per order.Review on Stock materials.

- Compliance of statutory and salary payments

Passing of Vendor, Transporter Bills through DMS package as designed by JSW, Raigarh

- Pre Audit of Purchase Orders comprising with Tender details & comparative statements

- Pre Audit of Work Orders as per SOP of the Company. Pre Audit of Creditors payment & approving as per terms of purchase orders.

- Pre Audit of monthly statutory payment i.e GST & TDS as per system.

- Surprise checking of quantity & quality of materials used in heavy structural construction.

- To maintain standard operation procedures in all aspects of day to day work in-order to provide uniformity of works and meet departmental objectivesMaintain standard operation procedures in all aspects of day to day work in-order to provide uniformity of works and meet departmental objectives.

- Providing excellent customer service to Support Centre Departments on all account- related matters and providing assistance with general finance-related queries.

- Successfully establish the good team work and ensure have a happy work place.

- Assist with the development and integration of finance processes and controls.

- Assist in the yearly budget exercise and provide variance analysis if necessary.

- Ensure the Finance teams processes are as efficient as possible whilst constantly looking to make improvements where possible

M/s Roshan Engineers Prime supplier of M/s OCL, Siemens & Hari Machines Ltd M/s Rainbow Enterprises, Labour Consultant of M/s IFGL Ref. Ltd M/s Rabinson Electricals, I & G Distributor of SSK LED Lights (P)Ltd Rourkela (February 2017 to May 2019)

Joined as Consultant (F&A)

Assigned for:

- Overall feedback in all Finance & Accounts along with commercial activities and preparing marketing strategy of the organizations.

M/s Satguru Metals & Power (P) Ltd

(Induction & Rolling Mills)

Badgaon (February 2013 to December 2016)

Joined as Sr. Accountant)

Assigned for:

- Posting of Day to day Purchase & Sales Entries

- Posting of Daily Bank Entries

- Bank Reconciliation

- Interest Calculation

- Documentation for Pollution & Statutory obligation (Consent to Establish & Operate)

- Registering of Sales Tax, (VAT, ET, CST)

- Return of VAT, CST etc

- Maintenance of Insurance for various vehicles

- Maintaining Cash payment

- Creditors Payment

- ESIC, PF Deposit & Maintaining of Registers

M/s Shital Enterprises

(Manpower Consultant of M/s Adhunik Metaliks Ltd)

Kuarmunda (January 2010 to November 2012)

Joined as Manager(Commercial)

Assigned for :

- Preparation of Tender (Techno-commercial & Price Bid)

- Supervison in Manpower Deployment of 270 persons

- Site Visit and interaction with Site Incharge & Commercial Dept.

- Preparation of Muster Roll,Wage Sheet and Shift Schedule

- Supervison in Daily Bank Entries,Bank Reconcilation,Interest Calculation

- Preparation of statement and payment for Statutory dues, (ESIC,PF,Service Tax)

- Maintainance of Insurance for various vehicles

- Maintaining Cash payment,Creditors Payment

- Online entries of ESIC,PF Deposit

- Clearance of PF to workmen

- Assistance in Finalisation of Accounts

.

M/s IFGL Refractories Ltd.(MNC)

Kalunga (August 1992 to December 2009)

Joined as Stores & Purchase Supervisor (1992-1999) Assigned for:

- Arrangement/fixation of Stock/Non-stock items

- Negotiation of Indents

- Negotiation of Service Contracts

- Computerized entry of Indents as well as Purchase orders & Work orders

- Placement of Purchase Orders / Work Orders/ Rate Contract etc

- Purchase of Raw materials (Indigenous / imported) within budgetary implication

- Purchase of Tools, Spares, consumable from Local market

- Bill passing of Suppliers/Contractors

- Routine follow-up with users department for smooth operation of production Joined as Executive Accounts (1999-2009)

Assigned for:

- Preparation of Cash / Bank Vouchers & acceptance to FA thereof.

- Day to day accounting procedures, Cash Payment, Record keeping for Cash Book / Bank Book

- Documentation - Preparation of Bank Guarantee, Letter of Guarantee for Indigenous as well as for exports dispatches,

Supplier's / Contractors Bill passing & Creditors payment etc.

- Documentation -Negotiation / Discounting of Bills through Bank

(Direct/Indirect Bills) for import/Export documents.

- Interaction with Bank for Import/Export documents

- Analysis of Creditors payment (agening wise)

- Final Settlement of Staffs (Resignation/dismissals)

- Analysis of Fund balance (cash credit/current)

- Analysis of Limit (CC,Current,BG,LC ).

- Bank Reconciliation of Accounts.

- Statutory, Labour & Cash payment

- Bank Reconciliation of Accounts, Interest Calculation for CC Account

- Assistance in Audit Programme (Statutory / Internal) M/s KCS Pvt. Ltd

(Electrical Engineer & Consultant of RSP)

Rourkela (February 1989- June 1992)

Joined as Steno Typist to Site Engineer

Assigned for :

- Preparation of Tender for Electrical Turnkey Projects at RSP M/s Orissa Industries Ltd (ORIND)

Lathikata (March 1986- November 1988)

Jointed as Sr. Office Assistant

Assigned for :

- Payroll, ESIC,PF and other official procedures.

M/s Eastern Enterprises

(Erection of Cooling Towers)

(RSP site) (June 1983- December 1985)

Joined as Site Incharge and looking after the Turnkey projects of M/s Eastern Enterprises. Assigned for :

- Documentation for participating in Tender

- Finalisation of Techno Bid, & Price Bid

- Supervision of Workers’ Attendance & Payment

Date:

Place Rourkela Signature of Candidate

Contact this candidate