Summary
Overview
Work History
Education
Skills
Disclaimer
Software
Timeline
Generic
Surya Narayan Mishra

Surya Narayan Mishra

Commercial and Accounting Manager
Bhubaneswar

Summary

Experienced with operational and administrative support tasks essential to team success. Utilizes strong communication and problem-solving skills to enhance efficiency. Track record of fostering collaborative environments and meeting organizational goals.

Overview

10
10
years of professional experience
6057
6057
years of post-secondary education

Work History

JUNIOR OFFICER (STORES)

J. K. PAPER LIMITED
06.2015 - 09.2017
  • Core competence in inventory control measures and monitoring the quality of all incoming materials along with safety measures.
  • Maintained accurate records of financial transactions, ensuring data integrity and compliance with internal controls.
  • Assisted in the preparation of comprehensive reports, providing valuable insights for management decision making.
  • Provided exceptional customer service, resolving issues efficiently and maintaining positive client relationships.
  • Career accomplishments - age wise analysis of inventory and reduction in inventory costs.
  • Adept at handling day-to-day activities in co-ordination with internal / external departments for smooth business operations.
  • Ensuring receipt of material with proper documentation.
  • Maintaining safety Standards during unloading and handling of material.
  • Preparation of Goods Received Report (GRR) VIS A VIS releasing Bills to accounts.
  • Dealing with slow moving non-moving and Obsolete Items and Planning & Coordinating with Purchase department for procurement.

FINANCE PROCESSOR (BILLS PAYABLE)

VEDANTA ALUMINIUM LIMITED
09.2017 - 12.2019
  • Verify and process all accounts payable documents of vendors using SAP.
  • Reconcile vendor's accounts.
  • Adhered to strict deadlines for processing applications, ensuring timely approvals and client satisfaction.
  • Enhanced team collaboration, sharing best practices for efficient processing techniques.
  • Developed comprehensive training program for processing staff, elevating team expertise.
  • Resolve invoice discrepancies.
  • Monitored payment status of accounts.
  • Manage vendor issues.
  • Maintain update vendor file.
  • Perform month end account analysis.
  • Generate and distribute monthly financial reports.
  • Provided outstanding customer service by promptly addressing inquiries and resolving issues.

COMMERCIAL AND ACCOUNTING MANAGER

GCMMF LIMITED (AMUL)
01.2020 - Current
  • Coordinated multiple strategic warehouse operations to ensure that the organizations objectives are always met.
  • Adhered to all legislation requirements and communicated with clients, suppliers and business partners.
  • Analyses monthly and quarterly financial statements and presented the reports to the senior management.
  • Performed budget forecasts and consistently worked on costs reductions.
  • Maintained accounting ledgers and monitored preparation of the balance sheets.
  • Ensured compliance with federal and state financial laws.
  • Provided leadership and accounting advice for the team members.
  • Ensuring proper utilization of budget and monitor payments and expenditures.
  • Reconcile vendors and Customer accounts.
  • Improved delivery plans with strong scheduling knowledge, organizational skills, and route development expertise.
  • Conducted periodic audits of inventory levels to ensure accuracy, identifying discrepancies for swift resolution.
  • Developed and implemented policy and procedure updates to improve workflow and productivity.
  • Streamlined operations for faster order processing by updating warehouse layout and organization.
  • Managed relationships with external partners such as suppliers, ensuring timely deliveries while minimizing disruptions in supply chain operations.
  • Completed timely and accurate daily logs to keep internal reporting accurate and track materials movements.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
  • Monitored budget allocation and expenditures to enforce compliance with company policies.
  • Managed successful audits by collaborating effectively with internal and external auditors.
  • Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
  • Created and maintained financial databases for data entry, tracking and reporting.

Education

MBA - FINANCE AND OPERATION

UTKAL UNIVERSITY
ODISHA
04-2020

BACHELOR IN COMMERCE - ACCOUNTING

BJB AUTONOMOUS COLLEGE
BHUBANESWAR , ODISHA
04.2001 - 01.2015

INTERMEDIATE IN COMMERCE - ACCOUNTING

B.J.B JUNIOR COLLEGE
BHUBANESWAR , ODISHA
04-2012

MATRICULATION -

SARASWATI SHISU VIDYA MANDIR
BHUBANESWAR , ODISHA
04-2010

Skills

Problem-solving

Disclaimer

I hereby declare that the information furnished above is true to the best of my knowledge.

Software

SAP

Timeline

COMMERCIAL AND ACCOUNTING MANAGER

GCMMF LIMITED (AMUL)
01.2020 - Current

FINANCE PROCESSOR (BILLS PAYABLE)

VEDANTA ALUMINIUM LIMITED
09.2017 - 12.2019

JUNIOR OFFICER (STORES)

J. K. PAPER LIMITED
06.2015 - 09.2017

BACHELOR IN COMMERCE - ACCOUNTING

BJB AUTONOMOUS COLLEGE
04.2001 - 01.2015

MBA - FINANCE AND OPERATION

UTKAL UNIVERSITY

INTERMEDIATE IN COMMERCE - ACCOUNTING

B.J.B JUNIOR COLLEGE

MATRICULATION -

SARASWATI SHISU VIDYA MANDIR

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Surya Narayan MishraCommercial and Accounting Manager