RESUME OF AJOY KUMAR MOHANTY

Chennai-600091
Mail to : akm011ibm AT gmail.com

CAREER OBJECTIVE :
I am looking forward to work in an organization that has a congenial working environment and provides excellent opportunities for future and mutual growth.

EDUCATIONAL QUALIFICATION :
- 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

COMPUTER KNOWLEDGE & Skills :
- 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

PROFESSIONAL EXPERIENCE :
1. Presently working in CSS Corp.pvt.ltd as Team Lead in Finance Depatment from 21st August 2012 till date.

Job Profile-General Accounting :
- 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.
Job Profile-General Accounting :
- 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.
Job Profile – General Accounting :
Reconciliation &General Ledger :
- 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.
Job profile (Taxation) :
- 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.
Job Profile (General Accounting & Auditing) :
- 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.
Achievements :
- Three time Awarded for best performer in IBM.
- And Selected for Top Talent in 2011.

PERSONAL DETAILS :
Date of birth : 21st January 1982
Father’s Name : Gagan Chandra Mohanty
Gender : Male
Marital Status : Married
Nationality : Indian
Languages Known : Oriya, Hindi, English & Tamil

Declaration :
I here by declare that all the information is true to the best of my knowledge and belief.
Place : Chennai
Date : Ajoy Kumar Mohanty