Umesh Panda Email & Phone Number

Odisha, India

Odisha Jeypore

E-PAYMENT OF ALL STATUTORY PAYMENTSCAPEX, RAW MATERIAL AND LOGISTIC ACCOUNTING TDS SALRYE FILING OF RETURNSFINISHED STOCK AND SALESACCOUNTING OF RAW MATERIAL PROCURE THROUGH DEPOS

Odisha Jeypore Korapu

 Working in Oracle ERP Accounting Package. Authorised for Cheque signing absence of HOD. Handling of IFRS Audit with support of HOD. Preparation of related party transactions and balance confirmation on monthly basis. E-Payment of all the statutory payments Preparation of Schedules for tax audit, statutory audit and IFRS audit requirement. Handling of CAPEX projects Related Bills and accounting of them. Dealing with all scrap sale related transactions. Preparation of MIS report data of raw material movement and outstanding payment details. Accounting of Raw material purchase from direct party and from Govt. on royalty basis. Accounting of EMD and security deposits issued and realized. Valuation of stock at DEPO at year end on 31st March & 30th June. Accounting of Outbound Transport with all related schedules for audit. Ledger scrutiny of Monthly provision accounts. Comparing the fixed cost budgets with actual expenditure. Reconciliation of stock of finished goods. (Dispatch-Excise-Production). Preparation of Monthly sales Reconciliation. Accounting of Contractor labour payment Bills on monthly basis.

Ahmedabad Area, India

 Responsible for statutory compliances of branch ( TDS,)  Finalisation of Accounts with all related schedules (branch).  Liaison with Bank for all the procedure. Fixed Asset Reconciliation with branches & HO  Accounts reconciliation within HO and Branch Budget Preparation & control of expenses at branches  MIS Reports:- a) Fund Planning & Management, b) Daily bank & cash reconciliation (Branch), c) Outstanding Report weekly (Branch)  Overall responsibility for branches for accounts and financial matters  Maintenance of books of accounts through Tally 7.2, 9.1 Reconciliation of Creditors’ ledger for payment and Debtors’ ledger follows up for Collection. . Preparing Monthly cash inflow and outflow report for H.O. Preparation of monthly actual income expenditure and compare the same with the budget.  Preparation of contribution sheet of production during the month. Plant Wise Profitability Statement. (Monthly of Branch) Comparison of expenditure during two months

Mba Finance, Accounting And Finance, A

Passed Ca Inter Group -I, Accounting And Finance, B

Bachelor'S Degree, Accounting, A

Board Of Secondary Education, 10Th Standard, B