Summary
Overview
Work History
Education
Skills
Languages
Projects
Disclaimer
Timeline
Generic
DEBENDRA NATH ROUTRAY

DEBENDRA NATH ROUTRAY

Habsiguda

Summary

To optimally utilize the present abilities, expertise and knowledge in the organization, so as to enable the organization to achieve its goals and at the same time capture opportunities for constant learning and career development.

Overview

12
12
years of professional experience

Work History

Lease Accountant

Genpact India Pvt.Ltd
02.2019 - Current
  • Creation of new store contract
  • Creation of term extension
  • Change of ownership
  • Manual Sales upload in Tririga
  • Preparation of pre-validation report (After & before sales)
  • CAM Reconciliation
  • Non Rent Clause
  • Payment Relief License
  • Delivery
  • Percentage of Rent
  • Extended House
  • Services Fees
  • Rent Clause
  • Fixed Rent
  • Add on Base Rent
  • Add on Base Payment
  • Prepayment Journals
  • Accruals Journals
  • Bank reconciliation / Blackline reconciliation
  • Preparation of SOPS
  • Tools – SAP, Blackline & Tririga.

Lead analyst (Finance and accounts)

IBM INDIA PVT.LTD
09.2015 - 01.2019
  • Bank Reconciliation:-This activity is performing in the weekly basis as per our calendar. Bank reconciliation is the statement to reconcile the balances of cashbook maintain by the concern person and passbook maintain by the bank as per the periodical intervals.
  • AR Provision:-This is the Month end activity, the objective of this activity is to create and post the AR provision journal through SAP. Provision has to be calculated based on the aging of the external customer as per the company policy.
  • Bank & Cash Revaluation:-This is the month end activity, this journal process at the time of month end.
  • Concur Expenses:-This is the month end activity, we have to calculate the employees expenses (Travel expenses) and post the journal through SAP.
  • EOSB :-EOSB stands for the End of Service benefit, At the time of month end we have to create the journal and post in to the SAP.
  • Netting:-This activity is the performing in the middle of the month according to the Calendar. Netting is the Intercompany transaction, whether its receivable or payable.
  • Blackline Reconciliation:- This is the account reconciliation, This activity is performing after the month end.
  • Using Software like: JIRA, Backline (For Reconciliation), Citrix
  • Government Procurement Experiences in JCI.
  • Key Responsibilities- (Record to Report) R2R

Executive (Finance & Accounts)

Digital Web Solutions Pvt. Ltd
05.2013 - 09.2015
  • Company Overview: associated with Digital Web Solutions Pvt. Ltd. It’s an IT & Web Designing Company.
  • Bank Reconciliation
  • Vendor Payments.
  • Settlement of the Imprest
  • Journal Entries of (sales & collection)
  • Preparation MIS
  • Co-ordination with Auditor.
  • Preparation of invoices.(Zoho Software) Calculation of Service Tax & TDS Calculation Preparation of Cheques.
  • Co-ordination with Business Development & Project Management Team
  • Knowledge of Foreign Currency (XE & PAYPAL RATE)
  • Incentive Entry, salary Entry, Freelancer Entry (Tally ERP)
  • Job Description:

Education

MBA - Finance & Marketing

BPUT University
01.2010

DCA -

Utkal University

B.com -

Utkal University

Skills

  • Microsoft Office Tools- Word, Excel, PowerPoint
  • Accounting Package-SAP, Navision, Bison, Black line, Oracle

Languages

English, Hindi, Odiya

Projects

Company : Paradip Port Trust, Paradip, Position : Management Internship, Period of work : 2009-06-29 to 2009-08-12, Project Details : Marketing Strategy Of Paradip port Trust (PPT), Company : UTI MUTUAL FUND, Position : Management Internship, Period of work : 30 Days Project Work, Project Details : Money Raised By UTI Mutual Fund In Odisha.

Disclaimer

I here by declare that the above information provided by me is genuine and true to the best of my knowledge. Place: Noida Date: Debendranath Routray

Timeline

Lease Accountant

Genpact India Pvt.Ltd
02.2019 - Current

Lead analyst (Finance and accounts)

IBM INDIA PVT.LTD
09.2015 - 01.2019

Executive (Finance & Accounts)

Digital Web Solutions Pvt. Ltd
05.2013 - 09.2015

MBA - Finance & Marketing

BPUT University

DCA -

Utkal University

B.com -

Utkal University

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