Jitendra Kumar Prusty Email & Phone Number

Dhenkanal, Orissa, India

Hyderabad Area, India

• To update HO reports on Daily/weekly/monthly basis for MIS purposes.• Performing the key role in Accounting and Book Keeping (SAP Entries and Bills receivable and Payable) and General Ledger Accounts. Maintain and verify all statutory compliance for every service vendor.• Prepared the Bank Reconciliation Statement and Monthly Accounts reconciliation related to Supplier and Customer.• Evaluation of Books of Accounts, Accounting Records, Documentation and preparation of various MIS… Show more • To update HO reports on Daily/weekly/monthly basis for MIS purposes.• Performing the key role in Accounting and Book Keeping (SAP Entries and Bills receivable and Payable) and General Ledger Accounts. Maintain and verify all statutory compliance for every service vendor.• Prepared the Bank Reconciliation Statement and Monthly Accounts reconciliation related to Supplier and Customer.• Evaluation of Books of Accounts, Accounting Records, Documentation and preparation of various MIS Reports and posting all with proper verification of related documents.• Preparation and analysis of Monthly Budget and comparison between Actual and Budgeted. Estimate and prepared Fund requirement for the coming month based on Generation Target, Vendor Payment Due and Current month Fund Outflow.• Forecasting cash flow requirement and ensuring accuracy by proper planning and releasing payments on times as per plan and Regular Updating to Management on Cost / Project Expenses / Validations and Monitoring of Accounting Process in Projects.• Cost Controls and Checks, Interaction with Statutory and Internal Auditor and also with various vendors, Banks and other institutions. • Prepare month end provision and prepaid entry, provision for doubtful debts and the adjustment entry and Handling Monthly, quarterly and annual Accounts closing activities.• Raise the scraps sales invoice and post it in SAP. • Verifies the daily log book of company vehicle and Vendor working hours for their payment.• Verify the travelling claim and reimbursement of site staff.• Prepare the purchase requisition on SAP for both Supply & Service vendor PO.• Maintain the stock inward and outward with proper documentation work. Prepare the waybill for material transfer to other site and give to supply vendor for material transportation.• Maintain stock issue register and update stock report. Show less

Master Of Business Administration (M.B.A.), Finance & Marketing

Master Of Business Administration - Mba, Finance And Financial Management Services

2 yrs Regular Course.

Master'S Degree, Accounting And Finance

Bachelor'S Degree, Business/Commerce, General