Debanarayana Das
BALASORE
Summary
Structured Accounting Manager skilled in leadership and team development, illustrated over 10 years of accounting experience. Meticulous and detail-oriented approach to task completion. Focused on correcting discrepancies to increase accuracy and data integrity. Hands-on experience in Tally Prime & SAP.Good knowledge of GST/TDS, bank reconciliation, and Bills Excellent Payable experience with Invoicing, billing, and Payment activities
Overview
10
10
years of professional experience
Work History
Accounts Manager
ADARSHA KRISHI MITRA LLP
10.2022 - Current
- Voucher Entry , E -Way bill Generation
- Performed monthly bank reconciliations
- Vendor reconciliation Prepared GSTR-1 and filling GST return
- Monthly GL Reconciliation, and performed adjustments as needed
- Maintained Cash, and handled all bank deposits
- Daily Fund position , Sales, Bank Reconciliation, Customer Reconciliation, Payment, Credit note ,Documentation
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments
Accountant
JYOTE MOTORS PVT LTD
07.2019 - 09.2022
- Daily fund position
- TL adjustment loan
- TL interest calculation
- Accounts Receivable, Accounts payable,
- Built out processes for monthly of GST returns ,
- Preparing monthly P&L A/c and Balance Sheet, Preparing Stock report
- Performed Daily Bank reconciliations and GL account analysis,
- Owned maintenance and tracking of inter-company loan schedules to meet all deadlines
Junior Accountant
EMAMI PAPER MILLS LTD
05.2013 - 06.2019
- Recording transactions in SAP (MM,FI),
- Preparation of BRS, Creation Transport MIRO,
- Maintained in , and handled all bank deposits, Party Payment,
- Communicated with external parties to reconcile account
- Making Payment to suppliers (Import & indigenous)
- Making Buyers Credit & Letter of credit
- BG
- And statutory Payment , EPF, ESI, GST, TDS,
- Vendor Reconciliation, Customer Reconciliation
- Preparing of payment of taxes GST, TDS, Professional Tax, and Electricity Duty
Education
TALLY, SAP (MM,FI) -
B COM - Accounting
F M AUTO COLLEGE
2012
+2 COMMERCE -
Balangi College
Sunhat, Balasore03.2009
HSCE -
BZS
Balasore03.2006
Skills
- SAP (FI)
- Excel, Word, Tally Prime
- Account Reconciliation
- Reporting
- Documentation
- GL entry verification
- Invoicing
- Month-end reporting
- AP and AR management
- Account verification
cycling
I was a state level Cyclist, Participated two National Event in 2015 and 2016 at Pune, Maharastra
Languages
English
Advanced (C1)
odia
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Accounts Manager
ADARSHA KRISHI MITRA LLP
10.2022 - Current
Accountant
JYOTE MOTORS PVT LTD
07.2019 - 09.2022
Junior Accountant
EMAMI PAPER MILLS LTD
05.2013 - 06.2019
TALLY, SAP (MM,FI) -
B COM - Accounting
F M AUTO COLLEGE
+2 COMMERCE -
Balangi College
HSCE -
BZS