Debasis Lenka Email & Phone Number

Cuttack, Orissa, India

Lagos

Preparation of Costing of the various products (Paper, Tyre, Steel, Frozen Fish, FMCG) to understand the viability of the productsAccounting of all the Import related expenses i.e. Insurance, Custom Duty, Shipping & TerminalAccounting of clearing Agents invoices and Reconciliation on monthly basis & follow up for pending invoicesReconciliation of Shipping , Terminal Payable/Receivable on monthly basisSupplier Reconciliation on monthly basisDebtors review & reconciliation on fortnightly basisReview of Bank Reconciliation on daily basisManaging day-to-day operations in accountsConducting Physical verification of stocks at Warehouses through Internal Audit TeamMaster Creation in System for - Product, Customer, SupplierCo-ordination with Sales Team w.r.t. Approval of Bank Receipts, Price Update & Credit Limit in SystemPreparation of MIS on daily basis w.r.t. Debtors, Collection, Inventory & Bank Balances and report to Top ManagementPreparation of Purchase Order, Supplier Bills Registration & co-ordinate with Warehouse for doing the GRN in systemCommunicate with supplier to receive the Credit Notes in case any discrepancies in Quality & Quantity w.r.t. to Goods received

Bhubaneshwar Area, India

Making Audit plans on Quarterly basis & comply the reports within the due dates.Managing Audits towards Stocks,Sales, Collection,Petty cash & Assets etc.Verification of purchase vouchers, Cash/Bank payment vouchersSundry Creditors & Debtors - Both receivable & payable aging analysis statement on Quarterly basisOn Quarterly basis physical stock taking at warehouse and calculate the process & Shrinkage losses.

Kolkata Area, India

Participation in planning for the Quarterly Audits with the Audit Manager.Quarterly visit to all the units in West Bengal for internal auditing i.e. Stock verification, Cash/Bank payment voucher verification, Administrative records verification, Statutory records verification.Submit the report within the due date after proper discussion with the concern auditee.

Hyderabad Area, India

On monthly basis visit made to branches/units as per the audit plan & conduct the audit, discuss the problems with the branch/unit incharge & try to resolve the issue and then issue the Audit report.A compile report for all branch/unit visited, discussed with the top management for further action & rectification.

Master Of Business Administration (M.B.A.), Financial Management

Activities and Societies: MBA (Finance)

Bachelor Of Commerce (B.Com)