Bikash Kumar Singh Email & Phone Number

Bhubaneswar, Odisha, India

Taking responsibility for the planning and execution of financial duties and projects, preparing financial statements, reports and forecasts for the business to ensure financial stability. Drafting budgets, income statements, balance sheets, tax returns, and reports required by regulatory authorities. Compiling financial reports and supervising month-end.

Balasore, Odisha, India

Key Responsibilities:Established and cultivated new business relationships through trade show leads, incoming inquiries and other means while prioritizing the individual relationships for optimal growth. Maintained effective and successful relationships with existing accounts while developing prospects to expand opportunities. Developed complex program.

Cuttack, Odisha, India

Key Responsibilities:Direct, coordinate and oversee Regional Sales Functions for selling Electrical & Electronic goods and to identify and develop new customers for products and services. Research and develop strategies and plans which identify marketing opportunities and new project development. Develop and manage sales budgets, and oversee the.

Odisha, India

• Key Responsibilities:
• Circle MIS: Sending of various reports, MIS & data to H.O as and when required by various Dept., working in coordination with circle SCM, Finance, Sales and Project Team. Processing and validation of employee claims.
• Sales/Billing/Collection & Revenue Assurance: Loading of SR, SO in system and get it processed for RFI-B for Sales Team. Providing required input & getting the billing done from H.O (both for CAPEX & ‘O & M’.
• Business Development: Processing and solution of queries in coordinate with Sales, Project, SCM, Finance for customer related activities with due checking, keeping track of the same as also respective follow up &.

Odisha, India

• Key Responsibilities:
• OPEX: Maintaining circle ‘OPEX’, petty cash management, getting the fund transfer done from H.O, budget vs. expenses.
• Taxation: Timely deposit of Profession Tax, Entry Tax, WCT etc. and submission of return along with the same.
• Vendor management: Processing of ‘CAPEX’ bills with due checking, keeping track of the same and also follow up & intimating the vendors about their payment status.
• Financial Reporting consisting of analysis and publishing: Daily Reconciliation of Cash and Login Collection Report, Security Deposit Reconciliation, Kennan to Kennan Reconciliation, Daily Cash Flow Report, Daily.
• Management Reporting consisting of analysis and publishing: CWN (Closely Watched Numbers) Report, Z-CWN (Zonal Closely Watched Numbers) Report, Unique Subs Report, COAI (Cellular Operators Association of India) Report.

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance