To seek challenging assignments and responsibility, with an opportunity for growth and career advancement as successful achievements. To pursue a highly rewarding career, seeking a job in challenging and healthy work environment where I can utilize my skills and knowledge efficiently for organizational growth.
Overview
15
15
years of professional experience
Work History
Senior Accounts Executive
Prince Pharma
02.2024 - 03.2026
Accounting, Accounts Payable, Accounts Receivable, Advanced Excel, Payroll Accounting, Local Supplier Reconciliation, Client Reconciliation, Preparation of Payment Plan According As Per Outstanding, Employee Avance, Banaclass And Quinzaine verify and Reconciliation on monthly Basis Submit to HR Department For Salary Deduction, Local Employees F/F Verify, Manpower Reconciliation, Inter Company Matching Monthly Basis, Inter Branch Matching. Preparation Costing, Branch Stock Adjustment and Stock Reconciliation. As Per Various Reason. Issue Of Debit Note And Credit Not to Debtor And Employee benefits and Tax Matching As Per Standard
Senior Accountant
Accurate Freight Carriers Pvt Ltd
05.2022 - 02.2024
GST Filling, TDS Return,26AS reconciliation Branch Cash and Bank Reconciliation, Inter Branch Matching, Accounts Payable, Accounts Receivable, Vehicles Pay Sheet, Company Payroll. Monthly Employee Salary Transfer, Loan Repayment Schedule Check and Fund Arrange plan for payment, Company Trailer Balance Monthly Basis.
Branch Account In charge
Satguru Holidays
02.2019 - 02.2021
Bank Reconciliation, Finance Mis Reporting, Branch Accounting, Vendor Reconciliation, Inter Branch Reconciliation, Daily Client Follow-up, Preparation Of Monthly Collection Reports, Update Daily Sale's Report, Branch Fund Management, Multi Cash Handling, Coordinate With Consultancy For Local Compliance, Handling Branch Legal, Book.
Accountant
Patel Integrated Logistics
04.2015 - 02.2019
Preparation Vendor MIS v Vendor Payout Preparation Monthly Expenses Report Head Office s Branch Preparation Liability Balance of all Vendor Month Wise. Preparation Outstanding Report of All Client Preparation Creditor s Debtor Reconciliation Report Preparation BRS Checking All type of Cash Voucher Preparation TDS Report Month Wise Co-ordinate with Internal Auditors s External Auditors Preparation Branch Cash Reconciliation Report Month Wise Preparation Service Tax s TDS Report
Junior Accountant
A2Z Maintenance s Engineering Services Private Limited
08.2011 - 04.2015
Preparation of All Type of Voucher & Same Entry in Tally, Checking of All Type of Expenses Bill, Like Traveling & Local Conveyance Bill As Per Company, Rules, Processing Material advance Bill, Running Bill & Variation Bill Submit To Client. Entry of Purchases bills, Sales bills applies VAT, CST, Checking of VAT, CST & Excise in Vendors bills., Maintaining Stock Report Monthly, Maintaining Stock Report Monthly, Preparation Outstanding Report of All Clients, Preparation Creditor & Debtor Reconciliation Report, Preparation Bank & Cash Reconciliation Report Both Head office & Branch Level Month Wise, Co-ordinate with Internal Auditors & External Auditors
Education
Diploma in IFRS - ACCA
ACCA Global
MBA - Finance
Amity University
Noida, UP, India
01-2012
M.Com - undefined
Utkal University
Odisha, India
01-2009
B.Com - undefined
Utkal University
Odisha, India
01-2006
10+2 - undefined
N.C College
Jajpur, Odisha, India
01-2003
Matriculation - undefined
Haripur High School
Jajpur, Odisha, India
01-2001
Skills
Operating Software: Windows 11
Application Software: MS – office 360
DISCLAIMER
I hereby declare that the particulars furnished above are true, correct and complete to the best of my knowledge and belief, and I bear the responsibility for the correctness of the above mentioned particulars. Plance New Delhi (Tarakanta Jena) Date
Timeline
Senior Accounts Executive
Prince Pharma
02.2024 - 03.2026
Senior Accountant
Accurate Freight Carriers Pvt Ltd
05.2022 - 02.2024
Branch Account In charge
Satguru Holidays
02.2019 - 02.2021
Accountant
Patel Integrated Logistics
04.2015 - 02.2019
Junior Accountant
A2Z Maintenance s Engineering Services Private Limited