BIBEK MANDAL
Koraput
Summary
Knowledgeable and experienced bookkeeper and financial analyst with extensive knowledge of handling and documenting financial transactions and preparing financial statements according to policies and preferred procedures. Bringing excellent customer service skills, strong organizational skills, critical thinking skills and the ability to communicate well with others.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Cluster Internal Auditor/Audit Executive
Spandana Sphoorty Financial ltd.Co.
Hyderabad
11.2023 - 05.2024
- Worked as an Internal Auditor cum Financial Fraud Investigator for the company. My highest fraud detected and complained is Rs.2,38,000/- which latterly after investigation accounted for Rs.16 Lakhs(1.6 Million).
- Conducted thorough risk-based audits of internal controls, policies, and procedures across multiple branches within the Odisha state to ensure compliance with regulatory requirements of RBI and company standards.
- Identified areas of risk and developed strategies for mitigating those risks through effective controls and process improvements, resulting in enhanced operational efficiency.
- Collaborated with cross-functional teams to provide recommendations for corrective actions and improvements based on audit findings/deviations, leading to strengthened internal controls and risk management practices.
- Prepared comprehensive audit reports detailing findings and recommendations for management review, and communicated results effectively to key stakeholders.
- Managed audit schedules and timelines for multiple branches, ensuring timely completion of audits and compliance with audit standards and protocols prescribed by the Reserve Bank of India(RBI) and SSFL Company.
US Support - Finance and Accounting(MT)
LanceSoft Inc.
Indore
12.2022 - 05.2023
- Core accounting activities.
- Worked with CPX ERP software and Microsoft SL(Solomon) ERP software. Worked with Microsoft Dynamics (Excel, Microsoft Teams, Outlook, OneDrive)
- Importing invoices on a daily basis in MS-SL and simultaneously creating additions for newly hired candidates. Hence, updating the Account Receivables on a daily basis.
- Worked on Bank Reconciliation Statements on a daily basis. Updating the bank balances, clearing checks, clearing deposits, cash account transfers, and passing Journal Entries in MS-SL.
- Importing Timesheets regularly on a daily basis, to record and update the expenses of the company.
- Passing Payroll Journal Entries for different category employees such as 3BQ(Weekly), 5EE(Bi-weekly) and ZJT(Corp. Employees).
- Reviewing Master Service Agreements(MSAs) to find out crucial data such as Volume Discount(VD), Prompt Pay Discount(PPD), MSP fee, VMS fee, Service fee, Payment Terms, and simultaneously verifying End client-Client-Contractor-Subcontractor relationship.
Accounts Associate
Khandelwal And Khandelwal Associates
Indore
08.2022 - 11.2022
- Audited books of accounts of proprietorships and companies engaging in a variety of businesses.
- Observed and analysed the accuracy and correctness of transactions, made summary sheets for errors if arose, and rectified them later.
- Coordinated with clients for accounts-related queries.
- Proficient in preparation of financial statements(Balance Sheet, P&L a/c, Schedules, Notes, Cash Flow statements etc) and other necessary reports for companies and proprietorship firms for further carrying out of financial reporting and filing of Tax audit report/Statutory Audit Report.
- Familiar with Indian Accounting Standards(Ind-AS) and IFRS.
- Worked closely with software such as Tally ERP 9, Tally Prime, Tally 7.1, KITRET and more, to extract financial data for further preparation of final accounts.
- Well-versed with tools of MS Office such as MS Excel, MS Word and MS PowerPoint.
Education
MBA - Financial Management And Marketing Management
Central University of Odisha
Koraput, Odisha06.2022
Bachelor of Commerce - Accountancy(Honours)
Vikram Deb Autonomous College
Jeypore, Odisha05.2020
12th - Commerce
Kendriya Vidyalaya Koraput
Koraput, Odisha08.2017
10th -
Kendriya Vidyalaya Koraput
Koraput, Odisha03.2015
Skills
- Microsoft Office(MS-Excel, MS-Powerpoint etc)
- Microsoft Dynamics(MS-Excel, MS-Outlook, MS-Teams etc)
- Accounting (Journal Entries, Ledger, Preparation of Financial statements)
- Financial Statements Analysis
- Post Graduate Diploma in Computer Applications(PGDCA)(1 year)
- Tally ERP
- Time Management
- Positive Attitude
- Teamwork
- Adaptability
- Work ethic
- Empathy
- Creativity
- Good communication
- Problem Solving
- Critical Thinking and Analysis
Certification
- Post Graduate Diploma in Computer Application (PGDCA)(12 Months) by ITCT Learning Systems Pvt. Ltd., February/2019
- 5-Day workshop on Financial Modelling by Skill Nation, October/2021
- Digital Marketing by Internshala, July/2021
Interests
- Photagraphy and photo editing, fitness, reading articles.
Languages
English
Hindi
Oriya
Bengali
Timeline
Cluster Internal Auditor/Audit Executive
Spandana Sphoorty Financial ltd.Co.
11.2023 - 05.2024
US Support - Finance and Accounting(MT)
LanceSoft Inc.
12.2022 - 05.2023
Accounts Associate
Khandelwal And Khandelwal Associates
08.2022 - 11.2022
MBA - Financial Management And Marketing Management
Central University of Odisha
Bachelor of Commerce - Accountancy(Honours)
Vikram Deb Autonomous College
12th - Commerce
Kendriya Vidyalaya Koraput
10th -
Kendriya Vidyalaya Koraput