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santosh Resume

Santosh Kumar Panigrahi is seeking a career as an officer where he can enrich his knowledge and skills. He has an MBA in finance and B.Com degree. He has over 9 years of experience working in accounting roles, currently as a senior accounts officer at Power Mech Projects Ltd. He maintains bookkeeping in SAP and is responsible for accounting, budgeting, payroll, and human resources tasks. His objective is to achieve a challenging position in enterprise resource planning using his analytical and professional skills.

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CURRICULUM VITAE
Ph: +91-9824771252
Email- san_panigrahi@yahoo.co.in
SANTOSH KUMAR PANIGRAHI
Career objective:
To seek a career as an officer in a growth oriented, reputed organization
where knowledge and skills are enriched and be a part of the team that
dynamically works towards the success and growth of the organization and
self.
Academic Qualification:
 MBA-Finance (Industry Integrated) from Dayananda Sagar Institution,
Bangalore, 2007-09.
 B.com from Berhampur University, Orissa, 2003-06.
 +2 Commerce from Council of Higher Secondary Education, Orissa,
2001-03.
 HSC from Board of Secondary Education, Orissa, 2001
Computer Skills:
 Proficient in MS Windows, MS Office and Internet.
 Proficient in Type Writing.
 SAP-FICO TRAINING FROM POWER MECH PROJECTS LTD.
 Certificate course Tally.Erp9 & Pay Roll at Tally Academy.
Certification:
 Advance Certification in Taxation Management, IIBMS, Surat, 2012.
 Innovation of centre and leadership, CIIL, Bangalore, 2007.
Project report:
 Project report at Indian rare earth Limited, chatrapur.
This Project is about compliance of day to day maintained of accounts and
inventory management, Accounting connects project activities with
company financials, provides extensive reporting capabilities, helps ensure
accurate accounting and billing processes throughout project life-cycles,
and streamlines time and expense management.
 Project report at Standard Charted Finance Limited, Bangalore.
This project is about consumer behaviour towards loan against property.
I am dealing with home loan & loan against property. This project report
contains the following.
 Student work profile.
 Description of live experience.
 Student contribution to the organization.
 Suggestions
WORK EXPERIENCE:
Exe-Accountant, July 2009 to November 2010.
Siva Sakthi Bio-Plannetic Ltd, Bilaspur, Chhattisgarh.
 Preparation of receipt & payment voucher.
 Preparation of Daily financial report.
 Preparation of Journal voucher.
 Entry all the voucher in tally with proper head of account and
Narration.
 Verify courier bill, Xerox bill, telephone bill, electricity bill,
Tour bill and conveyance bill.
 Preparation of Bank reconciliation statement.
 Verify the physical cash balance along with cash book (tally).
 Preparation of Salary Statement and verify the addition and
deletion.
 Monitoring of all employees advances, loans and obtain the
conformation from employees.
 Preparation of monthly budget and forward to head office.
Reconcile, adjust & maintain Balance sheet account such as
prepaid expenses, pretty cash account, payroll related
payable, loan & deferred income account etc.
 Posting monthly adjusting journal entry.
 Prepare for payroll monthly journal entry &reconciling
monthly report.
 Assist with closing the books and in producing monthly Profit
and Loss statement
Sr.Accounts Officer/H.R. December 2010 to till Continue.
Power Mech Projects Ltd, Bharuch, Gujarat.
 Compile and analyze financial information to prepare entries to
accounts, such as general ledger accounts, and document business
transactions.
 Maintain Book of Account In SAP.
 Monitor and review accounting and related system reports for accuracy
and completeness.
 Maintaining & Analyzing Employee Loan & Details.
 Prepare and review budget, revenue, expense, payroll entries, invoices,
and other accounting documents.
 Prepare of Journal Vouchers, Bank Payment Vouchers, and Cash
Payment Vouchers, Contra Vouchers & Cheque Receipt & Payment
Vouchers.
 Account Receivable & Account Payable.
 Prepare Report related to project assets and expenses.
 Looking after Purchase & Raw Materials Invoice Costing
 Preparing Sales Invoices and Submitting in time.
 Preparing pay sheet & payslip in time & distributed salary to staff &
workers.
 Calculate Bonus, Leave Encashment, PT Tax & Provident fund.
 Tds Calculation & Deduction.
 Calculate Vat, Service tax.
 To reconcile inter branch account with Head Office/Corporate Office on
monthly basis.
 Hr Related works at Site & maintain Legal Compliance.
 Follow up with client for certification of invoice and collection of
payment.
 Induction of New Hires.
 Maintenance of Personnel Files and Records.
 Maintenance of Relevant Employee Data.
 Coordinating with all Internal Departments in-terms of effective
Functional Operation.
 Formulation & Implementation of various HR polices Processes and
Systems based on the Business Requirement and Best Market Practices.
 Coordinating Objective Setting & Performance Appraisal with
Delivery/Business Heads and Employees.
 Manpower Planning.
 Implement and Maintenance of various Welfare Activities.
Personal Objective:
 Achieve a challenging position in the area of Enterprise Resource
Planning (SAP), where my analytical, academic and professional skills
can be used to the benefit of the organization as well as my career
growth.
Personal details:
Name : Santosh Kumar panigrahi
Father Name : Panchanan Panigrahi
Age : 29
Date of Birth : 08th
June 1986
Sex : Male
Marital status : Married
Category : General
Address : At-Ajodhya Nagar-3rd
lane
Post-Berhampur-10
Dist-Ganjam
State-Orissa
Pin-760010
Nationality : Indian
Religion : Hindu
Languages known: Oriya, English, Hindi.
Strength:
Fast learner, Creative, Goal oriented , problem analysis and problem-
solving skills & team work.
Weakness:
Can’t withstand delay regarding reaching of target.
Declaration
I here by declare that whatever information provided to is fair and true
up to my best knowledge. I think you will accept my application and
provide me a chance to work in your esteemed organization. I will be a
waiting for your favourable reply as early as possible.
PLACE: santosh kumar panigrahi
DATE : Signature

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santosh Resume

  • 1. CURRICULUM VITAE Ph: +91-9824771252 Email- san_panigrahi@yahoo.co.in SANTOSH KUMAR PANIGRAHI Career objective: To seek a career as an officer in a growth oriented, reputed organization where knowledge and skills are enriched and be a part of the team that dynamically works towards the success and growth of the organization and self. Academic Qualification:  MBA-Finance (Industry Integrated) from Dayananda Sagar Institution, Bangalore, 2007-09.  B.com from Berhampur University, Orissa, 2003-06.  +2 Commerce from Council of Higher Secondary Education, Orissa, 2001-03.  HSC from Board of Secondary Education, Orissa, 2001 Computer Skills:  Proficient in MS Windows, MS Office and Internet.  Proficient in Type Writing.  SAP-FICO TRAINING FROM POWER MECH PROJECTS LTD.  Certificate course Tally.Erp9 & Pay Roll at Tally Academy. Certification:  Advance Certification in Taxation Management, IIBMS, Surat, 2012.  Innovation of centre and leadership, CIIL, Bangalore, 2007. Project report:  Project report at Indian rare earth Limited, chatrapur. This Project is about compliance of day to day maintained of accounts and inventory management, Accounting connects project activities with company financials, provides extensive reporting capabilities, helps ensure
  • 2. accurate accounting and billing processes throughout project life-cycles, and streamlines time and expense management.  Project report at Standard Charted Finance Limited, Bangalore. This project is about consumer behaviour towards loan against property. I am dealing with home loan & loan against property. This project report contains the following.  Student work profile.  Description of live experience.  Student contribution to the organization.  Suggestions WORK EXPERIENCE: Exe-Accountant, July 2009 to November 2010. Siva Sakthi Bio-Plannetic Ltd, Bilaspur, Chhattisgarh.  Preparation of receipt & payment voucher.  Preparation of Daily financial report.  Preparation of Journal voucher.  Entry all the voucher in tally with proper head of account and Narration.  Verify courier bill, Xerox bill, telephone bill, electricity bill, Tour bill and conveyance bill.  Preparation of Bank reconciliation statement.  Verify the physical cash balance along with cash book (tally).
  • 3.  Preparation of Salary Statement and verify the addition and deletion.  Monitoring of all employees advances, loans and obtain the conformation from employees.  Preparation of monthly budget and forward to head office. Reconcile, adjust & maintain Balance sheet account such as prepaid expenses, pretty cash account, payroll related payable, loan & deferred income account etc.  Posting monthly adjusting journal entry.  Prepare for payroll monthly journal entry &reconciling monthly report.  Assist with closing the books and in producing monthly Profit and Loss statement Sr.Accounts Officer/H.R. December 2010 to till Continue. Power Mech Projects Ltd, Bharuch, Gujarat.  Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.  Maintain Book of Account In SAP.  Monitor and review accounting and related system reports for accuracy and completeness.  Maintaining & Analyzing Employee Loan & Details.  Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
  • 4.  Prepare of Journal Vouchers, Bank Payment Vouchers, and Cash Payment Vouchers, Contra Vouchers & Cheque Receipt & Payment Vouchers.  Account Receivable & Account Payable.  Prepare Report related to project assets and expenses.  Looking after Purchase & Raw Materials Invoice Costing  Preparing Sales Invoices and Submitting in time.  Preparing pay sheet & payslip in time & distributed salary to staff & workers.  Calculate Bonus, Leave Encashment, PT Tax & Provident fund.  Tds Calculation & Deduction.  Calculate Vat, Service tax.  To reconcile inter branch account with Head Office/Corporate Office on monthly basis.  Hr Related works at Site & maintain Legal Compliance.  Follow up with client for certification of invoice and collection of payment.  Induction of New Hires.  Maintenance of Personnel Files and Records.  Maintenance of Relevant Employee Data.  Coordinating with all Internal Departments in-terms of effective Functional Operation.  Formulation & Implementation of various HR polices Processes and Systems based on the Business Requirement and Best Market Practices.  Coordinating Objective Setting & Performance Appraisal with Delivery/Business Heads and Employees.  Manpower Planning.  Implement and Maintenance of various Welfare Activities. Personal Objective:  Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills
  • 5. can be used to the benefit of the organization as well as my career growth. Personal details: Name : Santosh Kumar panigrahi Father Name : Panchanan Panigrahi Age : 29 Date of Birth : 08th June 1986 Sex : Male Marital status : Married Category : General Address : At-Ajodhya Nagar-3rd lane Post-Berhampur-10 Dist-Ganjam State-Orissa Pin-760010 Nationality : Indian Religion : Hindu Languages known: Oriya, English, Hindi. Strength: Fast learner, Creative, Goal oriented , problem analysis and problem- solving skills & team work. Weakness: Can’t withstand delay regarding reaching of target. Declaration I here by declare that whatever information provided to is fair and true up to my best knowledge. I think you will accept my application and provide me a chance to work in your esteemed organization. I will be a waiting for your favourable reply as early as possible.
  • 6. PLACE: santosh kumar panigrahi DATE : Signature
  • 7. PLACE: santosh kumar panigrahi DATE : Signature