DEVENDRA NARAYAN PANDEY
Bhopal
Summary
Detail-oriented Assistant Manager offers more than 15-year progressive record of accomplishment in leadership roles. Establishes clear guidelines and enforces consistent policies to keep staff satisfied and on-target to achieve important objectives. Excellent relationship-building, multitasking and decision-making skills. Motivated Assistant Accounts Manager with 15 years of experience juggling multiple priorities to keep company running smoothly. Communicative team leader possessing outstanding time management and documentation abilities. Polished in overseeing employee performance and guiding and motivating new talent.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Assistant Manager Accounts
Dainik Bhaskar Corporation Ltd. – News Print Media
Bhopal
03.2023 - Current
- The Core areas of work experience: Maintaining of Day books, Employees Vendor Account, NP (News Print) Vendors Ledger Accounts, Maintaining of NNP (Non News Print) Vendors Ledger Accounts, and Payment Process on SAP, Material Management Handling and (NP & NNP) Vendor Invoice Booked in SAP, Vendor/Customer/Stringer/Employees Ledger Reconciliation Working, Unit/Branch Local Vendor Code Wise Working on SAP, News Print Production/Editorial/Sales/Finance & HR/Admin All Employees Tour Bill Check and approval and Posting on SAP, Tour Reimbursement / Employees Advance Check in Company Portal and Entry in SAP
- Directed and led employees, supervising activities to drive productivity and efficiency.
- Implemented organization systems for financial reports, schedules and inventory control to improve efficiency and productivity.
- Coached team members and delivered constructive feedback to promote better productivity and build confidence.
- Held regular one-on-one meetings with employees to review performance and priorities and provide feedback.
- Delegated work to staff, setting priorities and goals.
- Reviewed completed work to verify consistency, quality and conformance.
- DMS (Document Management System) Create and before Check all document on booking entry in SAP
- Monthly Provision Entry booking in SAP and Monthly Working on MIS Sheet
- All Departments wise Bihar and Jharkhand Units handling and Proper Manage on Department
- All other whatever works the decided management tells us to do.
- Delegated daily tasks to team members to optimise group productivity.
Accounts Payable Head
Yash Pakka Limited – Paper Manufacturing Company
Ayodhya
11.2022 - 02.2023
- Analyses invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Processed and reconciled 400+ purchase parts, raw materials and freight invoices weekly.
- Designed and created weekly and monthly spending reports.
- Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.
Senior Accounts Officer
Atishay Limited – IT Development Company
Bhopal
09.2020 - 11.2022
- Produced credit sales report and analyses ageing to identify targets for basic and advanced collections strategies.
- Verified and entered expenditures into tally and reconciled accounts to resolve variances.
- Maintained current and accurate general ledger with all accounting data in audit-ready format.
- Oversaw accounting needs and maintained all books for account payable & account receivable accounts.
- Handled accounts payable and receivable operations for business with Rs 10 Crs in yearly revenue.
- Prepared P&L reports and financial statements for review by management.
- Supervised accounting team of 5 employees.
- Deposited vendor payments and adjusted accounts to reflect changing balances.
- Developed relationships with specialty accounts in region.
- Used excellent verbal skills to engage customers in conversation and effectively determine needs and requirements.
- Identified customer needs by asking questions and advising on best solutions.
- Managed payroll processing and changes for 53 employees.
Senior Accounts Officer
Makson Healthcare Private Limited – Drug Manufacturing Company
Mandideep
07.2008 - 08.2020
- Optimized employee satisfaction and productivity by developing employee incentive programs.
- Produced credit sales report and analyzed aging to identify targets for basic and advanced collections strategies.
- Managed payroll processing and changes for 286 employees.
- Developed actionable improvements for existing processes and presented to management.
- Verified and entered expenditures into tally & SAP FI and reconciled accounts to resolve variances.
- Maintained current and accurate general ledger with all accounting data in audit-ready format.
- Oversaw accounting needs and maintained all books for all accounts.
- Handled accounts payable and receivable operations for business with Rs 150 Cr in yearly revenue.
- Improved year-end inventory audit process to increase accuracy.
- Collaborated with accounting associates to improve reconciliation processes.
- Prepared P&L reports and financial statements for review by management.
- Supervised accounting team of 10 employees.
- Deposited vendor payments and adjusted accounts to reflect changing balances.
- Developed relationships with specialty accounts in region.
- Used excellent verbal skills to engage customers in conversation and effectively determine needs and requirements.
- Replenished and arranged items to maintain appearance.
- Identified customer needs by asking questions and advising on best solutions.
Accountant Cum Cashier
Super Cars Pvt Ltd
Bhopal
01.2005 - 05.2008
Assistant Account
Star Automobiles Pvt. Ltd.
SATNA
01.2004 - 01.2005
Education
MBA - Accounting And Finance
RKDF UNIVERSITY BHOPAL
BHOPAL07-2019
Post Graduate Diploma in Computer Application - Computer And Information Sciences
Dr. Hari Singh Gour University
SAGAR06-2014
Bachelor of Commerce - Accounting And Finance
Awadhesh Pratap Singh University
REWA07-2008
Skills
- Employee Scheduling
- Product and service knowledge
- Operations Management
- Sales monitoring
- Cost Reduction
- Staff Supervision
- Customer Relations
- Cost Control
- Money Handling
- Sales Reporting
- Policy administration
- Financial Management
- Training and development
pandeydevendra1985@gmail.com
Professional Association
Present, Dainik Bhaskar Corporation Ltd. – News Print Media, Assistant Manager Accounts (Accounts Payables)
Accounting Key Responsibilities
Maintaining of Daybooks, Employees Vendor Account, NP (News Print) Vendors Ledger Accounts, Maintaining of NNP (Non News Print) Vendors Ledger Accounts, and Payment Process on SAP, Material Management Handling and (NP & NNP) Vendor Invoice Booked in SAP, Vendor/Customer/Stringer/Employees Ledger Reconciliation Working, Unit/Branch Local Vendor Code Wise Working on SAP, News Print Production/Editorial/Sales/Finance & HR/Admin All Employees Tour Bill Check and approval and Posting on SAP, Tour Reimbursement / Employees Advance Check in Company Portal and Entry in SAP, DMS (Document Management System) Create and before Check all document on booking entry in SAP, Monthly Provision Entry booking in SAP and Monthly Working on MIS Sheet, All Departments wise Bihar and Jharkhand Units handling and Proper Manage on Department, All other whatever works the decided management tells us to do
Other Activities
- Makson Company (Import & Export), Foreign exchange reconciliation, Tracking of export sales and payment of import, Outward remittance documentation, Export Invoice documentation, Import & Export Documentation Preparing Work.
Academic Qualification
- GST Certificate Courses from 05/05/2019 to 11/30/2019
- SAP FI/CO ERP 6.0 ECC Certificate Courses from 01/12/2019 to 04/15/2019 at TULAI INFO TECH, Bhopal
Computer Skills
- MS Office
- MS Excel
- MS Word
- Tally ERP 9
- SAP-FI/CO ERP 6.0 ECC
- Auto Service (Work Shop & Sales)
Personal Details
Father Name :- Late Shri Ramnaresh Pandey,
Mother Name :- Smt. Pushpa Pandey,
DOB :- 13/06/1986
Marital Status :- Married
Mobility :- Anywhere in India
Place
Bhopal
Address
Plot. No.-29, Flat No. 301 Yamuna Apartment Lala Lajpat Rai Society E-7, 12 No. Stop Arera Colony, Bhopal, M.P.
Disclaimer
I consider myself familiar with all aspects. I am also confident of my ability to work in a team. I hereby declare that the information furnished above is true to the best of my knowledge and belief.
Certification
- GST Certification
- SAP FI Certification
- PGDCA Certification
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Timeline
Assistant Manager Accounts
Dainik Bhaskar Corporation Ltd. – News Print Media
03.2023 - Current
Accounts Payable Head
Yash Pakka Limited – Paper Manufacturing Company
11.2022 - 02.2023
Senior Accounts Officer
Atishay Limited – IT Development Company
09.2020 - 11.2022
Senior Accounts Officer
Makson Healthcare Private Limited – Drug Manufacturing Company
07.2008 - 08.2020
Accountant Cum Cashier
Super Cars Pvt Ltd
01.2005 - 05.2008
Assistant Account
Star Automobiles Pvt. Ltd.
01.2004 - 01.2005
MBA - Accounting And Finance
RKDF UNIVERSITY BHOPAL
Post Graduate Diploma in Computer Application - Computer And Information Sciences
Dr. Hari Singh Gour University
Bachelor of Commerce - Accounting And Finance
Awadhesh Pratap Singh University
- GST Certification
- SAP FI Certification
- PGDCA Certification
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