Abinash Behera
Cuttack
Summary
Seeking a position in Finance & Accounts to utilize my skills, abilities and a quality environment where my knowledge can be shared and enriched for an opportunity, where I can give my best services sincerely to the organizational mission & vision.
Overview
21
21
years of professional experience
Work History
Sr.Manager Accounts
U3S Engitech PVT.LTD.
Cuttack
04.2019 - Current
- Managed comprehensive book of accounts using SAP B1 ERP, ensuring accuracy and compliance.
- Prepared and submitted monthly and annual GST forms including GSTR-1, GSTR-3B, and GSTR-9, facilitating timely tax compliance.
- Prepared profit and loss accounts along with balance sheets.
- Arranged banking facilities including ABG-PBG and LC for domestic and foreign clients.
- Executed foreign exchange payments to suppliers.
- Processed debtor bills in accordance with sales order conditions.
- Processed creditor bills according to purchase order terms.
- Monitored employee loans, advances, and adjustments.
Manager Accounts
SKD RICE INDUSTRIES PVT.LTD.
Cuttack
11.2017 - 03.2019
- Maintaining book of account in Tally –ERP-9.
- Processed creditor bills in accordance with purchase order terms to ensure timely payments.
- Processed bills of debtors (OSCSC Limited).
- Preparation of P&L account and Balance sheet.
- Filling of monthly GST forms (GSTR-3B ,GSTR-1)
- Prepared accurate monthly reports on TDS, EPF, and ESI payable amounts to ensure compliance.
- Managed employee loans and advances, ensuring timely adjustments for accurate financial reporting.
- Verified staff travel expense reports for accuracy prior to payment processing, enhancing financial integrity.
- Posting of Payments, Receipts & Payrolls entries
- Compiled monthly stock statements accurately and submitted them to the bank for review.
- Analysis of monthly fresh provisions & withdrawals of existing.
- Working knowledge of direct and indirect tax.
- SKD Rice Industries Private Limited is a Private incorporated on 06 March 2014. It is classified as Non-govt. company and is registered at Registrar of Companies, Cuttack. It is involved in Manufacture of grain mill products, starches and starch products, and prepared animal feeds.
Accounts Officer
PRATIBHA INDUSTRIES LTD.
Mumbai
03.2012 - 08.2017
- Maintaining book of account in ERP (SAP-FICO Module) Entries.
- Processed bills of creditors (suppliers) according to purchase order terms.
- Processed bills of creditors (subcontractors) and managed various deductions according to work order, including retention, mobilization advance, OM deposit, TDS, power charges, materials, and equipment rent.
- Responsible for processing bills of debtors (RA Bill & Escalation Bills)
- Preparation of P&L account and Balance sheet.
- Preparation of Funds Transfer Requisition on a monthly basis.
- Managed financial transactions, including payments, receipts, and payroll, ensuring accurate record keeping for financial integrity.
- Monitoring of GR IR balance weekly basis and coordinating with the Store department & Purchase department to clear the Pending invoices need to be process in system.
- Working knowledge of direct and indirect tax.
- Review trial balance & balance sheet to ensure no abnormal balances are shown.
- Prepared bank reconciliation statements to align accounts and identify discrepancies.
- Dealing with bank correspondence.
- Preparing and maintaining MIS /documents for the requirement of higher management.
- Scrutinized general ledger and managed fund flow, ensuring accuracy in financial records and compliance..
- Coordinate for monthly, quarterly & annual closing related activities.
- Responsible for maintaining of sundry creditors & sundry debtors control account and keeping track of payables & receivables.
- Analysis of monthly fresh provisions & withdrawals of existing.
- PRATIBHA INDUSTRIES LIMITED, the flagship company of the Pratibha Group is dedicated and committed to providing the society at large with quality infrastructure in its field of expertise which currently includes design, engineering and execution/construction of complex & integrated water transmission & distribution projects, water treatment plants, elevated and underground reservoirs, mass housing projects, commercial complexes, pre-cast design & construction, road construction and real estate.
Accountant
KIRLOSKAR CONSTRUCTIONS & ENGINEERS LTD.
Pune
02.2009 - 03.2012
- Managed daily cash and bank transactions to maintain financial integrity.
- Prepared bank reconciliation statements.
- Updated daily accounting transactions to ensure accurate financial records.
- Ensured compliance with statutory regulations including PF, PT, and TDS.
- Maintaining Books of account in ERP (SAP) through FI Entries.
- Posting of Purchases, Sales, Payments, Receipts & Payrolls entries.
- Prepared and maintained MIS documents to support decision-making for higher management.
- Kirloskar Constructions and Engineers Limited is a wholly owned subsidiary of Kirloskar Brothers Limited. It was established in the year 1966 as a proprietary firm and has now grown to be one of the premier engineering and construction companies in India. The Company specializes in Mechanical and Civil engineering construction projects.
Sr.Accounts Executive
SIVASHAKTHI BIO PLANTEC LTD.
Muzaffaurpur
08.2006 - 02.2009
- Managed daily cash and bank transactions to ensure accuracy and compliance.
- Maintaining the books of accounts through Tally accounting package (Tally 7.2 & 9.0).
- Preparing of cash /bank payment & receipt vouchers.
- Compiled and prepared Management Information System reports using Ms-Excel for submission to Head and Regional offices.
- Executed monthly payroll processing to ensure accurate employee compensation.
- Ensuring statutory compliances like TDS,PF, ESI.
- Calculating commission & incentive for marketing staffs.
- Preparing & sending debit note & credit note to H.O.
- Maintained control accounts for sundry creditors and debtors, effectively tracking payables and receivables to support cash flow management.
- Checking of Sales invoices and maintaining monthly sales register.
- Preparation of Inter branch reconciliation.
- Keeping track of employees payment, advances & due adjustment.
- Coordinated with auditors during internal and external audits, verifying financial records for compliance and accuracy.
- Performed stock reconciliation between branch inventory and production unit to maintain accuracy.
- Sivashakthi Bio Plantec Ltd. is a Hyderabad Based Direct Marketing company of more than 100 crores turnover more than 60 branches all over India, dealing with saplings & plant growth promoter.
Audit Assistant
NRJ CHARTERED ACCOUTANTS
Bhubaneswar
08.2005 - 08.2006
- Scrutinized bank reconciliation statements to verify transaction accuracy and compliance.
- Reviewed daily financial reports for accuracy and compliance. (Daily Financial Reports).
- Managed accounts using Tally accounting packages to ensure accurate financial reporting.
- Checking & scrutinising invoices & vouchers.
- Worked as internal audit assistant for nearly one year.
Education
B. Com -
Kendrapara College (Utkal University)
Kendrapara,Odisha01-2005
I. Com -
Kendrapara College (CHSE)
Kendrapara,Odisha01-2002
HSC -
Ichhapur High School
HSC01-1999
Skills
- Tally ERP software
- Microsoft Office Suite
- Windows operating systems
- Problem-solving skills
- Multitasking management
- Collaborative leader
- People-oriented
- Quick learner
- Internet proficiency
Languages
- English
- Hindi
- Marathi
- Regional (Oriya)
Personal Information
- Passport Number: J2429900
- Father's Name: Mr. Anirudh Behera
- Mother's Name: Mrs. Usharani Behera
- Date of Birth: 02/05/85
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Disclaimer
I hereby declare that the information furnished above are complete and correct to the best of my knowledge & belief.
Timeline
Sr.Manager Accounts
U3S Engitech PVT.LTD.
04.2019 - Current
Manager Accounts
SKD RICE INDUSTRIES PVT.LTD.
11.2017 - 03.2019
Accounts Officer
PRATIBHA INDUSTRIES LTD.
03.2012 - 08.2017
Accountant
KIRLOSKAR CONSTRUCTIONS & ENGINEERS LTD.
02.2009 - 03.2012
Sr.Accounts Executive
SIVASHAKTHI BIO PLANTEC LTD.
08.2006 - 02.2009
Audit Assistant
NRJ CHARTERED ACCOUTANTS
08.2005 - 08.2006
B. Com -
Kendrapara College (Utkal University)
I. Com -
Kendrapara College (CHSE)
HSC -
Ichhapur High School