Suryanarayan Parida

Experience

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  CARE PRO BIOSCIENCE PRIVATE LIMITED

  Nov 2011 - Jul 2014

  Junior Accountant

  • Handle all utility bills, Insurance,Fixed Assets and agreementsof vendors.• Posts and verifiespurchasebills. Handles petty cash.• Makes sale reports and verifiesitem’srates. Makes debit creditnotes.• Makes stock reconciliation. Manages job work's data.• Check physical items and verifiesthe with costing.Puts sale orders.• Prepare and distributessalary.•Payment reminder and intimationof all vendorson mail. Preparing sale and purchaseorder for materialsinwards and outwards.• Follow-upwithClients for payment collection or recovery.•Handle all utility bills, Insurance,Fixed Assets, LIC and agreementsof vendors & employees.• HavingKnowledgeof Service Tax,Vat, & Sale Tax. Show less

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  Wipro

  Sept 2017 - May 2019

  Account Executive

  • Vendor and client's Report Reconciliation & on monthlybasis.• Prepare Provision/ Accrual report on Monthlybasis.• Bank reconciliation.• InvoiceProcessingand validating(PO and Non-PO).• Handling of sale, purchase& Invoice.• Resolutionof Supplier’s invoices on Hold and Exception Cases.• Processing& ValidatingTravel & ExpensesBills of employees.• Batch Payment for the Vendor& Employeeson Weakly basis.• Loan accounts reconciliation•Journalentries creationlike RevaluationJV,Charges JV, InterestsJV, amortization of expenses.• Payroll – Salary Process, Full & Final, employee advance,Pension,Gratuity,EPF & ESIC.• HavingknowledgeofTDS- Payment & Return Filling. Show less

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  Escorts Kubota Limited

  May 2019 - Feb 2020

  Senior Accountant

  InvoiceProcessingand validating(PO and Non-PO).• Handling of sale, purchase& Invoice.• Resolutionof Supplier’s invoices on Hold and Exception Cases.• Processing& ValidatingTravel & ExpensesBills of employees.• Batch Payment for the Vendor& Employeeson Weakly basis.• Prepare Provision/ Accrual report on Monthlybasis.• Bank reconciliation.• Vendor and client's Report Reconciliation & on monthlybasis.• Payroll – Salary Process, Full & Final, employee advance,Pension,Gratuity,EPF & ESIC.• HavingknowledgeofTDS- Payment & Return Filling.• Knowledgeof GST – (GST R-1, GSTR 2 & 2A, GSTR 3B, GSTR 9C & RCM) Show less

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  Genpact

  Feb 2020 - Oct 2022

  Management Trainee

  •Manage and resolve P2P queries in an accurate and timelymanner (using Email, servicenow and Oracle).•Exposureof Process Improvements initiatives,people management,Processdocumentation(Creationof SOP & RCA).• Review training and grooming the team on a regularbasis.•MIS reporting of various queues exposure of internal reporting such aspreparation of Production Dashboard etc. SLA standards for AP and Banking.•Handling the queries for team, managing the roster and other peoplemanagerworks.• Vendor statementreconciliations.• Root cause analysis of errors and disseminationto the Team.• Proactive controlsfor avoidanceof future errors.•Contact person for businessoperationalteam in terms of resolving any basicissues with invoices and payments, investigate and resolve deficiencies withsuppliers or internal parties.•Handling cross-functional communication with multiple operation andfinance functions at professional standards.Ensuringinvoice process with accuratematching and get paid withintimeframe.•Handling supplier disputes/ ad hocs/ claims /escalations and ensure betterrelationship.• Performing periodic audits to ensure the quality.•Creating MIS reports for various purposes i.e for vendor /seniormanagement.• Mentoring new team members and creating the progress report.•Identifying the root causes and eliminating the wastage for processimprovements. Show less

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  Bunge

  Mar 2023 - now

  Process Executive

  End to End P2P - Accounts payable