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[QUOTE=Guest;252521]DINESH KUMAR PATTNAIK [B]E-mail [/B]: dineshdiku AT gmail.com, dineshdiku AT rediffmail.com [B]Personal Details [/B]: [B]Date of Birth [/B]: 01.11,1985 [B]Nationality [/B]: Indian [B]Sex [/B]: Male [B]Marital Status [/B]: Single [B]Profession [/B]: Accountant [B]Specialization [/B]: Accounting [B]Strengths [/B]: - Dynamic ,Target Oriented - Flexible Nature - Confidence [B]Language Known [/B]: English, Hindi ,Oriya [B]Career Objective [/B]: Seeking a position in an organization for an opportunity to enhance my skill and abilities in the world of competitiveness and helps dynamic professional growth. [B]Career Highlights [/B]: - Presently working in Mott MacDonald Pvt. Ltd., Noida as Accountant since April -2010. - Mott MacDonald Pvt.Ltd. established in the year 1970 is one of the largest multi-disciplinary engineering consultancies in India & known as a subsidiary of the global consultancy group Mott MacDonald having corporate office is located in Mumbai. Our unique business model provides services in sector of “Industry & Buildings”, Environment & Infrastructure”, & “Management Consultancy”. [B]Job Profile [/B]: Accounts Payable (AP) - Processing the vendor payments, (Starting from the Bills Checking to Issuing Cheques after deducting TDS). - Reconciliation of Vender’s Accounts. - Passing Accounting entries of Office expenses & Travel expenses day to day basics. - Preparing Of Mis reports Of Creditors weekly basics. - Overview of Bank Statements, tracking of Cheque returns & Balance day to day basics [B]Accounts Receivable :[/B] (AR) - Preparing of Invoice and also follow up with clients for Payments. - Preparing monthly details of Service tax deposit. - Preparing Payment outstanding reports of Debtors. - Preparing of reports Of Debtors Weekly Basics. [B]Job Profile : [/B]RT Outsourcing Services Limited (February- 2010 to March-10) [B]Designation [/B]: Accounts Assistant About The Company - RT Outsourcing ltd. is an ISO 9001 certified IT-hardware and telecom organization. Our unique business model provides integrated level 1 to level 4 services including Tech supports, help desk, repair and refurbishment services, RMA management, logistic services and telecom services, catering services giants such as HP, DELL, IBM, Acer, Lenovo, Hutch, Nokia ,Sony Ericsson to name a few. We have our presence at more than 170 locations across the country, with more than 4000 qualified staff working across all locations [B]Key Responsibilities :[/B] - Preparing of Sales Invoice and also follow up with clients for payments. - Reconciliation with Partner’s Accounts.(Debtors & Creditors) - Cross Checking of Purchase Invoice booked in branches. - Passing Accounting Journal entry Of Office expenses, Maintance & Branch Expenses in Books of Accounts. [B]Job Profile :[/B] UNIWORD TELECOM LIMITED (January- 2008 to January-10) [B]Key Responsibilities [/B]: As Accounts Assistant - Processing the vendor payments, (Starting from the Bills checking to Issuing Cheques after deducting TDS). - Preparing Invoice and also follow up with clients for payments. - Reconciliation With Vendor’s Accounts. - TDS Calculation & Handle TDS Matters in WEBTEL SOFTWARE. - Maintain All Records of Business Loan & Personnel Loan. [B]Job Profile :[/B] D.M. Associates (Chartered Farm (December- 2006 to November-07) [B]Key Responsibilities [/B]: As Audit Assistant - Maintaining Cash Book, Bank Book, Ledger Book. - Preparing of Audit Report. - Help to my senior at the time of audit. [B]Academic Qualifications [/B]: - Graduation (B.Com.) from Berhampur University, Orissa in year 2006. - Secondary Certificate Examination (I.Com) in year 2003. - Higher Secondary Certificate Examination (H.S.C) in year 2001. [B]Computer Skills [/B]: [B]- Accounting Package [/B]: ERP (ISOFT- ISYS 1.0) & Navision. - Tally,7.2 - MS Office (Word, Excel & PowerPoint) [B]Hobbies [/B]: - Playing Cricket. - Watching Movies. - Making Friends [B]Declaration [/B]: All the information provided above are true to best of my knowledge and belief, these data correctly describe me, my qualifications, and my experience. [B] Place : [/B]New Delhi (Dinesh Kumar Pattnaik)[/QUOTE]