SAP
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
ODISHA04-2020
BACHELOR IN COMMERCE - ACCOUNTING
BJB AUTONOMOUS COLLEGE
BHUBANESWAR , ODISHA 04.2001 - 01.2015
INTERMEDIATE IN COMMERCE - ACCOUNTING
B.J.B JUNIOR COLLEGE
BHUBANESWAR , ODISHA04-2012
MATRICULATION -
SARASWATI SHISU VIDYA MANDIR
BHUBANESWAR , ODISHA04-2010
Skills
Problem-solving
Time management abilities
Self motivation
Adaptability
Strategic planning
Budgeting and finance
Teamwork and collaboration
Organizational skills
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge.
Software
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