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[QUOTE=Guest;260140]RESUME OF AJOY KUMAR MOHANTY Chennai-600091 [b][i][u]Mail to [/u][/i][/b]: akm011ibm AT gmail.com [b][i][u]CAREER OBJECTIVE [/u][/i][/b]: I am looking forward to work in an organization that has a congenial working environment and provides excellent opportunities for future and mutual growth. [b][i][u]EDUCATIONAL QUALIFICATION [/u][/i][/b]: - Executive MBA in Finance from UBI. - B.Com – From Fakir Mohan College (Autonomous), Orissa. (2003) - 12th- From Fakir Mohan College (Orissa).1999. - Passed 10th First Division from B.S.E. (Orissa) in 1997 [b][i][u]COMPUTER KNOWLEDGE & Skills [/u][/i][/b]: - Proficient in Ms-Office Packages, USA Taxation Package likes Profx and Lacerte and SAP (R1-R3), Tally, Good Analytical & Keyboard skills. - Strong in Accounting Skills. - Proficient in all windows packages [b][i][u]PROFESSIONAL EXPERIENCE [/u][/i][/b]: 1. Presently working in CSS Corp.pvt.ltd as Team Lead in Finance Depatment from 21st August 2012 till date. [b][i][u]Job Profile-General Accounting [/u][/i][/b]: - Month end closing books of accounting. - Preparation and verification of Invoices. - Preparation of Revenue Report. - Daily collection report to show target achieved. - Follow up mail handling with client. 1. Working in IBM as Team Lead in Finance Department from 25th November 2009 to 19th August 2012. [b][i][u]Job Profile-General Accounting [/u][/i][/b]: - Month end closing books of accounting. - Preparation of Monthly report as per location requirement. - Debtor Analysis and passing provision entry. - Sales Volume report. - Freight Analysis and passing Provision entry. - Final Management report. - Variance analysis - Balance Sheet Schedule preparation. - Fixed Asset and capitalization. - Internal Order Creation and CWIP accounting in SAP. - Month end deprecation analysis and scrutiny. 2. Working in MAERSK GLOBAL SERVICE CENTRE as Officer in Finance Department from 29th August 2007 to 4th Nov 2009. [b][i][u]Job Profile – General Accounting [/u][/i][/b]: [b][i][u]Reconciliation &General Ledger [/u][/i][/b]: - Clearing of customer receipt with invoices. - On-account and suspense account analysis. - Day End process for respective allocated countries within cut-off time - Reconciling bank & G/L balance in a daily basis - Inter-company reconciliation - Generating weekly and monthly report for Reconciliation - Vendor posting and clearing from vendor books. - Inter company reconciliation both customer and Vendor. - Communicating with Front offices for Queries, Issues & Process improvements. 3. Worked as Executive in Taxation process in XPITAX Solutions Pvt.Ltd. from Dec-2006 to April-2007. [b][i][u]Job profile (Taxation) [/u][/i][/b]: - Handling independently day to day individual tax return as per USA Rules and Regulation. - Preparation of documentation of such return on day to day basis and reporting to Team Leader. - Clarification to USA client as per their requirement. 4. Worked as Associates in GATI LIMITED (Secunderabad) from Jun 06 to Dec.06. [b][i][u]Job Profile (General Accounting & Auditing) [/u][/i][/b]: - Handling day to day operation and control over the revenue leakage and reporting to HO. - Verification of day to day Receipt and payment voucher and reporting the irregularities to HO. - Verification of other accounting relating to the operation and reporting there on. [b][i][u]Achievements [/u][/i][/b]: - Three time Awarded for best performer in IBM. - And Selected for Top Talent in 2011. [b][i][u]PERSONAL DETAILS [/u][/i][/b]: [b][i][u]Date of birth [/u][/i][/b]: 21st January 1982 [b][i][u]Father’s Name [/u][/i][/b]: Gagan Chandra Mohanty [b][i][u]Gender [/u][/i][/b]: Male [b][i][u]Marital Status [/u][/i][/b]: Married [b][i][u]Nationality [/u][/i][/b]: Indian [b][i][u]Languages Known [/u][/i][/b]: Oriya, Hindi, English & Tamil [b][i][u]Declaration [/u][/i][/b]: I here by declare that all the information is true to the best of my knowledge and belief. [b][i][u]Place [/u][/i][/b]: Chennai [b][i][u]Date [/u][/i][/b]: Ajoy Kumar Mohanty[/QUOTE]
