Manoj Kumar Panda Email & Phone Number

Business Partner

Bhubaneswar

Stock Pick, Advice on Stock and Investment in Indian Stock Market

Muscat

Monthly MIS and its analysis, Banking, Audit & Income Tax compliance, Co-ordinate for Statutory Audit, AGM

Sultanate Of Oman

Clearing & Forwarding

Muscat

Working Capital Finance, Restructure of Finance,Internal Control System, Account Receivable and Payable Management, Dealing with Muscat Security Market, Capital Market Authority, Monthly/Quarterly/Yearly Management Information Systems, Deal with External and Internal Auditors, Yearly Budget, Board Meeting, Audit Committee Meeting, Projection of Income Statement for Bank Purpose, Dealing with Finance in micro level

Sohar

Finance, Commercial, Accounts, Purchase, Logistics and administration department - Yearly co-ordination with the auditor for finalization of accounts, budgeting, product costing for trading and manufactured finished goods, Monthly Financial Report, Negotiation with Supplier, Invoicing and Follow up collection, Bulk Cargo Ship discharge management, All commercial and Import management, management of information system including devising new reporting documentation system, Salary management, preparing base for logistics and dispatch goods in large scale and assisting unit head on daily management in related fields, preparation of draft feasibility report for plant expansion and providing projection of income statement.

Muscat

Supervising day to day transactions of accounts, stores, purchase, credit control departments, maintain & ensure adequate internal control systems are in place across the operations, necessary insurance coverage, all financial reports are on time & accurate, liaise with all departments in financial matters, plan & forecast as per discussion with management, review accounting & reconciliation of payroll, provide support to HR on payroll administration, constantly optimize internal structures and procedure, Overall responsible for accounting.Monthly & Quarterly Reporting to HO: Statutory Audit and attend internal auditIncome Tax Assessment for the year 2007, 2008 & 2009Oracle Financial/Business Suite: Super User for all Account Payable, Account Receivable, General Ledger, Purchase, Inventory Management, Asset management, Cash management in Oracle Applications. Achievement: Oracle Business Suite implementation: Implementation of online systems in Finance, store, sales or order management and transfer of on line system in 7 days.

Sohar

Supervising day to day transactions of accounts, stores and administration departments, Monitoring the Costs & Profitability of all projects under execution, Monitoring cash-flows, develop, maintain & ensure adequate internal control systems are in place across the operations, represent the company in all financial matters with banks, auditors and other relevant parties, necessary insurance coverage, all financial reports are on time & accurate, liaise with all departments in financial matters, plan & forecast as per discussion with management, review accounting & reconciliation of payroll, provide support to HR on payroll administration, constantly optimize internal structures and procedure, Overall responsible for accounting, Liason with Procurement, HR, Finance and other department of Head Office (IOTL, Bombay) from time to time, follow-up clearing agents for project customs free imports, project financing arrangements (Both Fund and Non-Fund) which includes arranging for guarantees, , letters of credits, arranging tender bonds, Performance bond etc., Actively involved in Budgeting exercise MIS reports to management viz. Costs & Profitability of projects for the month and beginning to date, Expected Margins, revenue recognition as contract as per IAS 11, Settlement of Subcontractors accounts, Board matters, Credit Facility renewal, CMA, Project Finance with SBI, Muscat. Monthly & Quarterly Reporting to HO- Statutory Audit and IFRS Audit for Principal, Other Responsibilities- Day to day administration and management of Stores and logistics includes imports and customs exemption

Muscat

Monthly MIS, Compliance to Bank, Auditor and different institution, Checking Payroll, Job Costing, Capitalization of Assets, Finalization of Accounts, Account Receivable, Bank Guarantee, Revenue Booking, Interaction with Ministry regarding Collection & Certificate, ERP software evaluation, Selection and implementation

Muscat

Job Costing: Gave valuable suggestions for developing in in-house software Pro-Financial. This led to the development of a more efficient and effective software in job costing and account manager-wise reports and helped the accounts department to perform faster, better and accurate. System understanding and utilization: Build and motivate the accounts personnel by bridging the gap of system and its use and users.Consolidation of Accounts: Gave faster solution for consolidation of OHI Telecommunication, Ghana with OHI Telecommunication, Oman.Job Profile: Monthly & Quarterly Reporting: Preparation of Quarterly MIS for Capital Market Authority (CMA) & monthly MIS statements, Overhead variance for General Manager. Job Costing: Checking job status, revenue and cost analysis and helping them to know the status of work and its control. Finalization of Accounts: Financials for OHI Telecommunications & International InformationMiscellaneous: Checking various expenses claims, cash payment, bank payments.Creditors control for foreign suppliers and payment to foreign suppliersVarious other day to day jobs.

Muscat

Day To Day Accounting Activities – Maintenance of Books Of Accounts & Inventory, Check Bills, Check Weekly Expense Statement and Tour expenses , manage cashier on Cash Receipts and Disbursements.Monthly & Yearly Management Information Viz., Profit & Loss A/C, Balance Sheet, Projected Cash Flow Statement, Debtors And Creditors Statement, Stock Statement & their Age Analysis, Project Status, Budget, monthly physical stock taking.Co-ordinate with Internal Auditors and Statutory Auditor.Bank : Bank Facilities and Liaison with the banks.Debtors Management for Trading Activities and Follow Up With Sales Dept. and customer and Quantity Surveyor, Creditors Management, Checking Invoicing, Expenses Claims, Travel Claims, Order Acknowledgement, Purchase Order, Project Costing, Project Profitability Analysis, Cost Control, Export- Documentations and Liaison With the Bank in Credit and Trade Finance. Imports – Opening Letter Of Credit, Clearing Cargo and liaison with Insurance and C & F Agent for timely Clearing of Consignment.Implementation Of MIS in Sales Department, Factory,Accounts and Stores.Take part In Sales & Collection, Staff MeetingsSalary And Wages Preparation, Leave Settlement And Final SettlementOmani Workers management, Follow-Up New Labour Clearance, Labour Transfer And Omani Labour Registration with Labour Department and Social Insurance and Administration Of Workers, Organize staff parties.

Executive Post Graduate Diploma In Business Management, Marketing/Financial/Human Resource/Quality/Project Management, Strategy Formulion & Implemention, A

Activities and Societies: NA NA

Executive Program In Investment Management, Shares, Other Investment Products, Investment Planning, Started

Activities and Societies: Started Started

Icwa(Inter), Costing

Activities and Societies: NA NA

Post Graduate Diploma In Systems Management, Systems Analysis And Design And Cobol, Dbase, Lotus

Activities and Societies: NA NA

Bachelor Of Commerce, Accounting, Audit, Costing

Activities and Societies: Sportsman Sportsman

Board Of Secondary Education, Orissa, Matriculation

Activities and Societies: Sports Sportsman

Data Analysis And Financial Modeling Using Advance Excel, Financial Model Using Excel