Tapan Kr Mohapatra
Finance
Bangalore
Summary
MBA/Finance / Operation management with 12 yrs experience CAREER OBJECTIVE A position of a Project operations personal in one of the most progressive and renowned organization where I can have a chance to execute my skills & innovative techniques plus an opportunity of learning and getting an exposure in the various new facets of project.
Overview
28
28
years of professional experience
Work History
Accounts Manager and Credit, Purchase
Logistics/ Supply Chain
- And Telecom
- Function :
Finance Manager, Credit Control Analyst
Javi Systems India Pvt Ltd
BENGALURU
01.2011 - Current
- Current Annual Salary : 9 .50lacs per annum
Operations Management
Deepak Logistics
- Highest Degree Held : MBA, Finance &, , National Institute of Management
- Year of Passing : 2011
- Preferred Job Location : Any Where
- Detailed Resume
Accounts Manager
javi Systems India Pvt Ltd
Bangalore
- To Manage all client of such as HP,Alcatel and Ericsson, Wipro,
- Making adjustments and resolving problems within the credit control department
- Handling man power & Staff control
- Allocating of cash as directed by the credit manager
- Recording the Payment Receivable
- Preparing Invoice and Submitted to the customer desk
- Posting Vendor Invoice for Payment, Verifying also
- Follow up Credit Outstanding regular wise
- Maintaining company revenues and watching out for losses
- I have coordinated the CA internal Audit
- Reply customer Query and resolve problem asap
- Filing GST, Income tax and Reconciliation GST
- Handling disputed accounts and negotiating payments
- Daily Collection and all Activity details Report send to Director
- Preparing aging analysis in order to know the total outstanding no of days-periodically reconcile with the customer’s account-monitoring the over dues-if the overdue is pending for a long time talk to the customer why it is not paid and see that the matter is sorted out
- Can also handle Regional Accounts-Co-coordinating with regional accounts time to time through telephone/e-mail- for Accounts updating and Debtors outstanding
Accounts Manager cum Credit Controller
Systems India Pvt Ltd
01.2011 - Current
- Javi Systems India Pvt Ltd also a limited company incorporated and registered under the laws of India, having its registered office at 32/3,Nirupama Building,Domlur Post office , Banagalore-560071
- CURRENT
Sr Accounts Executive
Deepak
Bangalore
02.2009 - 01.2010
- Deepak Logistics ., is the cargo transportation company and Logistics solution provider in Karantak with a turnover of Rs.3 cores
- It is most respected service organization in Bangalore with a dedicated manpower of 200 employees, 3 company owned branches all over India
- Working Activities ;-
- Prepare invoice and Submitted Customer wise(Airtel,Vodafone,Tower Vision and BSNL)
- As A project head i have handled all type project obstacles and also keep good relation with our client and keeping for smoothly running of our project
- Well knowledge about the fleet, Inventory Management
- Preparing Dr and Credit Voucher
- Preparing Report For ST,VAT and submitted to Manger.
- Daily basis prepare MIS report for collection and remark
- Reply to the client for as per mail
- Follow up Outstanding Customer wise
- Preparing aging analysis in order to know the total outstanding no of days-periodically reconcile with the customers account-monitoring the over dues-if the overdue is pending for a long time talk to the customer why it is not paid and see that the matter is sorted out
- Identify the Overdue POD and try to Solve asap
- Increase the company revenue.
TRANSPORT CORPORATION OF INDIA LTD, TCI Ltd
06.2006 - 02.2009
- Is the foremost conventional cargo transportation company and Logistics solution provider in Asia with a turnover of Rs.1500 cores
- It is the 4th most respected service organization in India with a dedicated manpower of 6000 employees, 1200 company owned branches all over India
- TCI group of companies includes Express cargo, Supply chain solutions, Air & Seaways and Globalization (a group of TCI)
- Working Activities ;-
- Prepar Debit voucher and Credit Voucher
- Increase revenue of company
- Prepare Bill and Submitted to the Customer wise
- Prepare Bank Reconciliation
- Prepare Cash Bank Statement and physical checking as per Statement
- Identify the overdue payment and recover payment
- Follow up outstanding As per customer wise
- Daily interacting with Customer
- Proper Checking Mail and reply Asap
- Prepare MIS report , and reporting to Regional Manager
- Checking Vendor bill and payment
- Prepare Monthly Report and all related to Internal Audit.
Education
MBA - Finance and Opreation
National Institute of Management
B.Com - undefined
Vysanagar college Jajpur under Utkal University
I.Com - undefined
C.H.S
Matriculation - undefined
Dhanmandal High School
B.S.E - undefined
Skills
COMPUTER KNOWLEDGECompleted a six month DCA Course and also knowledge with ms-office, (word, Excel, power point and another software knowledge SAP, ERPLANGUAGES KNOWNOriya, Hindi, English
Purchase orders
Purchase contracts
Handling purchase orders
Purchase order management
Purchase order verification
Purchase needs determination
Credit and collections
Credit and cash payments
Accounts receivable and payable
Timeline
Accounts Manager cum Credit Controller
Systems India Pvt Ltd
01.2011 - Current
Finance Manager, Credit Control Analyst
Javi Systems India Pvt Ltd
01.2011 - Current
Sr Accounts Executive
Deepak
02.2009 - 01.2010
TRANSPORT CORPORATION OF INDIA LTD, TCI Ltd
06.2006 - 02.2009
Accounts Manager and Credit, Purchase
Logistics/ Supply Chain
Operations Management
Deepak Logistics
Accounts Manager
javi Systems India Pvt Ltd
MBA - Finance and Opreation
National Institute of Management
B.Com - undefined
Vysanagar college Jajpur under Utkal University
I.Com - undefined
C.H.S
Matriculation - undefined
Dhanmandal High School