Summary
Overview
Work History
Education
Skills
Languages
Job Profile
Timeline
Generic
DEBESWAR PUROHIT

DEBESWAR PUROHIT

ASHA COMPLEX,FLAT NO S4,KALPANAPURI, ADITYAPUR,JAMSHEDPUR

Summary


Structured Accounting Manager skilled in leadership and team development, illustrated over 20+years of accounting and management experience. Meticulous and detail-oriented approach to task completion. Focused on correcting discrepancies to increase accuracy and data integrity.

Overview

23
23
years of professional experience

Work History

HR/Accounts Manager

TRIVENI ENGICONS (P)LTD
05.2008 - Current
  • Finalisation Salary Sheet in Every Month and take responsibility for Salary Payment etc in system software N WAY ERP
  • Making Profit & Loss a/c and Balance Sheet of every Projects month wise and funds Flow statement and reporting to the management
  • Dealing with, Income Tax, Provident fund etc
  • Making store Audit and Material Physical Verification by Visiting P
  • Supervision of day to day site cash entries, Bank entries, Journal entries and internal Adjustment entries through system Software TALLY ERP
  • Dealing with Banking day to day Transaction
  • Dealing with Suppliers & Sub-contractors and finalisation of accounts with them
  • Dealing with statutory auditor and coordination with them as per their requirement
  • Educated employees on company policy and kept employee handbook current.
  • Researched and analyzed human resources trends and best practices to drive corporate policy changes and optimize business performance.
  • Directed hiring and onboarding programs for new employees.
  • Managed other HR staff and oversaw completion of tasks and initiatives.
  • Interviewed potential hires, negotiated salaries and benefits and performed reference checks.
  • Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
  • Input vendor payments and updated accounts to reflect new balances.
  • Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
  • Overhauled process for year-end inventory audits to improve accuracy.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Matched purchase orders with invoices and recorded necessary information.
  • Strengthened financial operations by conducting bank reconciliations and financial reporting.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.

Modi Projects Ltd.
08.2005 - 04.2008
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Organized data into multiple spreadsheets to streamline data.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
  • Communicated regularly with customers regarding account questions and issues.
  • Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.

Audit Assistant

G.P.Agrawal & Co.
07.2004 - 08.2005
  • Company Overview: (Chartered Accountants)
  • In charge and responsible for conducting audits of clients, accounting jobs of some client also
  • Facilitating statutory and internal audits and recommending necessary Suggestions to clients
  • (Chartered Accountants)
  • Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Provided feedback to corporate management concerning findings and recommendations resulting from assessments or projects.
  • Assessed financial statements and records.
  • Recommended changes in internal audit controls.

Audit Assistant

G.K Tulsyan & Co.
01.2002 - 06.2004
  • Company Overview: (Chartered Accountants)
  • (Chartered Accountants)

Education

I C W A (inter) -

ICWA INSTITUTE,
Kolkata, India
06.2004

B . COM ( Hons) -

KHALIKOTE COLLEGE BERHAMPUR
01.1996

Skills

  • N WAY ERP
  • MS WINDOWS
  • MS OFFICE
  • TALLY ERP 9/ PRIME
  • INTERNET
  • Month-end reporting

Languages

Oriya
English
Hindi
Bengali

Job Profile

  • Finalisation Salary Sheet in Every Month and take responsibility for Salary Payment etc in system software N WAY ERP
  • Making Profit & Loss a/c and Balance Sheet of every Projects month wise and funds Flow statement and reporting to the management.
  • Dealing with Income Tax, Provident fund etc.
  • Making store Audit and Material Physical Verification by Visiting P
  • Supervision of day to day site cash entries, Bank entries, Journal entries and internal Adjustment entries through system Software TALLY ERP.
  • Dealing with Banking day to day Transaction.
  • Dealing with Suppliers & Sub-contractors and finalisation of accounts with them.
  • Dealing with statutory auditor and coordination with them as per their requirement.

Timeline

HR/Accounts Manager

TRIVENI ENGICONS (P)LTD
05.2008 - Current

Modi Projects Ltd.
08.2005 - 04.2008

Audit Assistant

G.P.Agrawal & Co.
07.2004 - 08.2005

Audit Assistant

G.K Tulsyan & Co.
01.2002 - 06.2004

I C W A (inter) -

ICWA INSTITUTE,

B . COM ( Hons) -

KHALIKOTE COLLEGE BERHAMPUR

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