Experience

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  R.c.pradhan & compamy

  Nov 2006 - Feb 2013

  Audit manager

  Experience details as an Accounts & Audit Manager in R.C. Pradhan & Co.Conducting internal audit, statutory audit & tax audit of various small scale & large scale, manufacturing, trading & IT sector.Ledger scrutiny, finalization of accounts, P&L A/C & Balance Sheet preparation.Vendor reconciliation, Preparing BRS.Computation & Checking of statutory dues i.e Entry Tax, TDS, Professional Tax, Service Tax, Income Tax etc..To calculate the advance tax of the individuals, as well as the corporate clients.Personal as well as company Income tax computation.Checking of the Internal Control system of the organizations adherent to the corporate guidelines.Verifying of monthly Salary statement prepared by the HR dept., Imp-rest accounts, cash purchase A/C, excise books, daily cash summery for day to day expenses made at factory site.Conducting some internal and statutory audit organizations.Internal Audit:- Infosys Technologies Ltd, Nethawk Network India Pvt Ltd, TCube Solutions Pvt Ltd, Datacube Solutions Pvt Ltd, Tata Teleservices Ltd.Statutory & Tax Audit:- Kalinga Hospital Ltd, Utkal Asbestos Ltd., Mats Minerals & Logistics. Statutory Bank Audit:- State Bank of India, Oriental Bank of Commerce Show less

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  Discoverture solutions india pvt ltd

  Mar 2013 - Feb 2015

  Sr accounts executives

  Experience details as an Sr Account Executive in Discoverture Solutions.Owns cash and bank payment, disbursement ,record keeping & reportingStatutory related work such as filling of Service Tax, Vat, Entry Tax, Professional Tax & TDS returns , Liaoning with the concerned govt. departments.Looking after the payment of Statutory dues within due time.Vendor Negotiation and vendor’s account reconciliationCustomer’s account reconciliationPayroll processed for employees, Employee expenses reimbursements including domestic and foreign travel. Show less

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  Mindtree

  Mar 2015 - Jul 2018

  Associate manager

  Experience details as an Associate Manager Corporate Finance Mindtree Ltd.Cash management, disbursement , record keeping s & reporting, Bank Management, disbursement , record keeping s & reporting.Verification of vendor bills and processed for payment, Preparation of weekly and monthly MIS. Verification of employees FEP (Flexible benefit Plan)claims &reporting.Employees expenses claims processing &reporting.Tracking Purchase Order and SOW (Statement of Work) for billing customers.Preparation, reconciliation and MIS reporting of outstanding customers invoices.Maintaining signed customer time sheets and verification against invoicesPayroll update for shift allowance payouts of onsite & offshore employees.Owns work order creation, time entry, expense entry, and invoicing in customer portal for different projects.Project Managements, GME (Gross Margin Estimations) and GMA (Gross Margin Actual) Submission in the Delivery Platform.Resource Staffing & Resource Allocations &SR (Staffing Request) generation for new projects in the Delivery Platform.Taking responsibilities for solving query of BBSR employees related to finance. Show less

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  Blackknight financial solutions pvt ltd

  Jul 2018 - now

  Accounts supervisor

  With 15+ years of experience in corporate finance and accounting with leading organization, I’m looking for a challenging career opportunity where my problem solving and analytical skills can be put in to use in addition to delivering value to an organization in the field of accounts, finance, taxation and banking.Experience details as an Accounting Supervisor Black Knight India Pvt Ltd. In Black Knight, I have handled a team of 21 members to perform accounting receivable and accounting payable divisions of HO.In my team two divisions of AR Receivable team and one AP Payable team.My roles are under:- People management of corporate accounting team to perform error free support to HO office.MIS reporting of all AR Team activities such as cash app activities, collection activities and billing activities of various divisions of HO .MIS reporting of all AP Team activities such as emp. expenses reimbursement, supplier invoice processing and supplier payment activities.MIS reporting on team handling AP & AR help desk & Supplier Invoice help desk.Reporting on different corporate accounting reconciliations.Reporting on treasury transactions and ACH transfers. Reporting on lease accounts tasting's and its impacts in HO books.MIS reporting on teams people management, times management and teams idle time managements.Taking responsibilities for solving query of BBSR employees related to finance. Show less