Tally
Sarbeswar Mahanti
Manager Finance
Balasore
Summary
Business-minded Finance Manager promoting more than 15 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills. Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement. Proactive with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice. Results-driven, experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach. Hardworking and passionate job seeker with strong organizational skills. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
18
18
years of professional experience
13
13
years of post-secondary education
1
1
Certification
4
4
Languages
Work History
Senior Finance Manager
Pathshala
Bhubaneswar
07.2016 - Current
- Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Forecasted trends and recommended improvements based on financial risk analyses.
- Managed regular finance tracking for numerous branch offices and headquarters expenses.
- Drove revenue stream development through strategic collaboration and partnerships.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Researched and facilitated software integration to streamline accounting and financial processes.
- Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Managed investments to diversify financial portfolios and grow revenue.
- Created organizational structures to improve accounting and finance functions.
- Reviewed documentation and identified financial discrepancies where applicable.
- Handling Accounts Receivable (Credit Control) to ensure timely recovery of payments
- Handling Accounts Payable
- All types of MIS, Budgeting, Forecasting
- Preparing monthly Trial Balance, PnL
- Involved in Balance Sheets and Internal and External audits
- Involved in Procurement parts
Deputy Manager of Finance
TUI
Gurgaon
11.2007 - 06.2016
- Communicated with staff, vendors and contractors regarding invoices and payment status to facilitate accounts payable and accounts receivable procedures.
- Coordinated and cooperated with internal and external audits and implemented agreed upon recommendations.
- Supervised day-to-day activities of accounting staff and delegated tasks to increase productivity and office efficiency.
- Participated in and developed staff training programs to minimize staff turnover and maintain high morale.
- Prepared financial statements, accruals and journal entries and maintained reconciliations to summarize current and projected figures of company financial position.
- Conducted department meetings to communicate developments and implement process improvement activities.
- Reviewed accounting and financial documents for accuracy and examined supporting documentation to establish conformance with contracts and agreements.
- Liaised with CFO to communicate accounting activities and establish metrics for operating decisions.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Created organizational structures to improve accounting and finance functions.
- Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Managed regular finance tracking for numerous branch offices and headquarters expenses.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Researched and facilitated software integration to streamline accounting and financial processes.
- Handling Accounts Receivable part for a better cash flow
- Handling IATA - BSP ( Complete Process)
- Preparing all types of MIS, Budgeting and Forecasting
- Involved in preparation of Trial Balance and PnL
- Handling Branches
- Involved in Balance Sheets and both Internal and External Audits
Senior Executive - Finance & Accounts
Swagatam Tours And Travels
Delhi
06.2005 - 11.2007
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Developed strategic plans for day-to-day financial operations.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Handling IATA - BSP and other Non IATA vendors
- Branch reconciliation
- Handling Imprest account
- Voucher Entry
Education
SAP FICO GLOBAL - SAP FICO S/4 HANA
Shape My Skills
Noida 03.2023 - Current
CPA (USA) - CPA
Fintram
Noida 10.2022 - Current
Master Of Commerce - Finance
Himalayan Garhwal University
Uttarakhand 04.2020 - 05.2022
Bachelor Of Commerce - Finance
Himalayan Garhwal University
Uttarakhand 04.2019 - 05.2022
Master Of Business Administration - Finance
Manav Bharti University
Himachal Pradesh 04.2009 - 05.2011
BSC - Science Education
Sambalpur University
Rourkela 04.1999 - 04.2002
ISC - Science Education
Council of Higher Secondary Education Odisha
Balasore 04.1996 - 04.1998
Matriculation - Matriculation
Board of Secondary Education Odisha
Balasore 04.1995 - 04.1995
Skills
Coaching and training
undefinedAdditional Information
I am a Very good learner and received best employee of the year multiple times. I have sound knowledge on taxation part like GST, TDS, Income Tax etc. I am master in MS-Excel.
Software
Oracle
Busy
Travel Assist
Radix
Entram
SAP
ETDS
Navision
Certification
PGDCST From ET&T
Interests
Learning new things
Education
Traveling
Training
Accomplishments
- Collaborated with team of 80 in the development of many cricket series including world cups in India and Abroad.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Supervised team of 40 staff members.
- Achieved best employee of the year by completing accounting works with accuracy and efficiency.
- Achieved the best key player award by introducing softwares like Radix, Travel Assist for travel trade accounting and operational tasks.
Personal Details
DOB - 15th May 1980
Father's Name - Mr Chakradhar Mahanti
Mother's Name - Mrs Kanchanbala Mahanti
Address - Sathi, Bahanaga, Balasore, Odisha, India
Timeline
SAP FICO GLOBAL - SAP FICO S/4 HANA
Shape My Skills
03.2023 - Current
CPA (USA) - CPA
Fintram
10.2022 - Current
Master Of Commerce - Finance
Himalayan Garhwal University
04.2020 - 05.2022
Bachelor Of Commerce - Finance
Himalayan Garhwal University
04.2019 - 05.2022
Senior Finance Manager
Pathshala
07.2016 - Current
Master Of Business Administration - Finance
Manav Bharti University
04.2009 - 05.2011
Deputy Manager of Finance
TUI
11.2007 - 06.2016
Senior Executive - Finance & Accounts
Swagatam Tours And Travels
06.2005 - 11.2007
PGDCST From ET&T
08-2004
BSC - Science Education
Sambalpur University
04.1999 - 04.2002
ISC - Science Education
Council of Higher Secondary Education Odisha
04.1996 - 04.1998
Matriculation - Matriculation
Board of Secondary Education Odisha
04.1995 - 04.1995
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