SusilKumar NayakContact : 099370 71423 ,097769 87156Email : susil.protex AT gmail.com, susil_nayak2006 AT yahoo.co.inObjective :
To work in a leading knowledge enterprise, with a work environment that allows work independence & inspires excellence, & a corporate that nurtures talent & fashions careers in a fast forward mode & to apply my immense knowledge confidently to achieve the goal by means of hard work & dedication.Career Profile :
MBA With 78 Years Experience in Accounts, Finance & Knowledge in ERP SAP FICO
Detailoriented, efficient and organized professional with extensive experience in accounting systems.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Extensive knowledge in SAP R/3 FICO Module
Excellent written and verbal communication skills.
Resourceful in the completion of projects, effective at multitasking.Education :
Qualification University / Institution
MBA(Finance) Utkal University
B.Com Utkal UniversitySkill Set :
Accounting Package (Tally9.0 ERP)
MS Office & Internet.
ERP SAP R/3 (FICO)Language Known :
English, Hindi & Oriya
Adept at various accounting procedure and practices
Knowledge of QuickBooksIndustry Experience :Company Name : G4S Secure Solutions (India) Pvt Ltd.Company Profile :Worldwide provider of specialized security and safety system.Designation : Asst Manager(Accounts)Duration : 26th July’ 2012 to presentWork Responsibility :
Working as a Asst. Manager(Accounts) , looking 2 branches in Orissa.(Jajpur & Anugul) , reporting to regional office (Kolkata)Key Responsibilities Handled :
Finalization of monthly, quarterly and annual books of accounts.
Liaison with Internal and Statutory Auditors.
Implementation of internal auditor’s recommendations and strengthen internal controls.
Responsible for preparation of Monthly Working Board report and presentation to the senior management team.
Preparation of financial viability of new stores and chalking out action plan for loss making stores.
Coordinate with hr for pay role processing and statues.
Variance analysis between budgeted and actual spends with reasons thereof.
Monitor Working capital position and liaison with group treasury team for working capital requirements.
Integration and implementation of various business policies.
Preparation of forecasted profitability and working capital forecasts and highlighting variance to the top
management for timely corrective actions.
Preparation of monthly MIS and Financial statements compare with budgeted and actual to the management.
Consolidation of Group Accounts.
Maintained all facets of the accounting cycle – financial statements, accounts receivable, accounts payable, general ledger, bank reconciliation’s, journal entries, and keeping an overall accurate audit trail.
Oversee invoicing process of 190 clients with monthly accruals.
Supervised operation and credit control team for collection of current and long outstanding dues with stimulate time period..
Communicated regularly with the branch head and senior management about ongoing financial operations.
Liaising with clients, bank ,auditors & etc..Company Name : Investigation/Protex Security Services Pvt LtdCompany Profile : Security ServicesDesignation : Asst Manager(Accounts)Duration : 25th Feb’ 2009 to 25TH July’2012.Work Responsibility :
Working as a Asst. Manager(Accounts) , looking 2 branches in Orissa.(Bhubaneswar & Angul) , reporting to HO (Hyderabad)
Incumbent will be involved in assignments relating to
Preparation and finalization of various Balance Sheet Schedules
Preparation of MIS, Man days Analysis, Budget fore casting
Finalization and reconciliation of Principal accounts
Post Bank transactions to its respective GL Accounts
Reconciliation of Bank and GL Balances
Preparing monthly and weekly Bank Reconciliation Reports
Accounts Payable To input invoices and credit notes
Accounts Receivable To create and issue income invoices and credit notes accurately, on time and in compliance with tax and other local requirements
Collection & Inventory
Preparing ST Statement for Challan Deposit & Returns & TDS related work
Knowledge on VAT, Excise and Sale Tax
Liaising with clients, bank ,auditors & etc..Company Name : Ray Infrastructure Pvt. Sponsored links :
Ltd.Company Profile : Construction & Building.Designation : Sr. Accounts Executive.Duration : From 10th Nov 2007 to 10th Feb 2009Work Responsibility :
Performed accounts payable functions for construction expenses.
Managed vendor accounts, generating weekly on demand cheques.
Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.
Created budgets and forecasts for the management group.
Timely payments to Contractors, Suppliers etc.
Ensured compliance with accounting deadlines.
Prepared company accounts and tax returns for audit.
Coordinated monthly payroll functions for 110+ employees.
Leased with bankers, insurers and solicitors regarding financial transactions.
Prepared invoices, sales and revenue reports
Handled update tasks to ledgers and carried out journal entries.
Prepared monthly financial statements.
Handled accounting tasks related to Testing & Analysis.
Managed debtor & creditor books.
Preparation of bank reconciliation statements.
Prepared input & output vat.
Handled tds & service tax part.
Prepared Chart of Accounts, P&L reports, Balance Sheets, and Excel spreadsheets .Company Name : Nilanchal Plastics Pvt. Ltd.Company Profile : Manufacturing & Retail.Designation : Accounts Executive.Duration : From 1st Aug 2003 to 28th Feb 2005Work Responsibility :
Maintaining Cash Book & Petty cash Book.
Maintaining Purchase & Sales Register.
Maintaining All Types of Expenditures & Incomes.
Maintaining Debtor & Creditor Book.
Maintaining Stock Registers & General Ledger.
Maintaining manufacturing account.
Preparation of Bank Reconciliation Statements.
Using Input & Output Vat.
Using Service Tax & TDS.
Prepares Profit & Loss Accounts.
Prepares Balance Sheet.
SAP Knowledge in FICO Module;Financial Accounting :
Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
Settings for foreign currency valuation (fluctuations in exchange rates)
Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
Configuring Automatic Payment Program and Dunning for Vendors/Customers
Configuring Input/Output Tax and Withholding TaxAsset Management :
Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset
Transferring APC Values
Maintaining Group and Low Valued AssetsControlling :
Maintain the Versions for actual and planned postings
Creation of Cost Centres and Definition of Cost Centre Hierarchy
Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
Definition of Internal Orders Types, Order Masters and Settlement Profiles
Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlementHobbies :
Playing & watching cricketPersonal Details :Father’s Name : Sri Mani Charan NayakDate of Birth : 6th January 1982Sex : MaleMarital Status : MarriedNationality : IndianReligion : HinduismReferences :
Furnished upon requestDate :Signature :
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