1. To work in a challenging business environment and excel in all assignment so as to
contribute in the success of the organization which provides wide ranging exposure
and sufficient responsibilities to enhance my knowledge and skills.
WORK EXPERIENCE ( More than 9 Years)
Srijan Realty Private Limited
Manager Accounts – Sepetember’15 to Present
Day to day maintenance of all financial ledger and bookkeeping.
Assist the Controller in the daily banking requirement and preparing BRS as a daily basis.
Confirm financial status by monitoring revenue and expenses, coordinating the collection,
consolidation and evaluation of financial data, preparing MIS report.
Arranging Vender payment on timely basis.
Providing input for taxation purposes to ensure timely payment and returns filling of Income
Tax, TDS, VAT and Central sales tax.
Mekong Rubber Pvt. Ltd. (A Ruia Group Company)
Asst. Manager- Finance & Accounts – From March’14 to September’15
Looking after Customer Discount, Credit Note, Debit Note, Interest on dealer deposits.
Preparing various MIS on debtors, creditors and advances and reporting to management to
smoothen the accounts payable and receivable process
Providing input for taxation purposes to ensure timely payment and returns filling of Income
Tax, TDS, VAT and Central sales tax.
Preparing BRS, Vat Report (Input and Output) and inter company reconciliation on daily basis.
Monitoring and controlling day to day accounts.
Jain Infra projects Limited (Jain Group of Industries):
Asst. Manager Accounts- from January’2010 to March’14
Monitoring of all the accounting functions related to Fixed Assets, Revenue Accounting, Billing
& Collection of different infrastructure projects
Fixing Budget for site expenses including Monitoring of overall site expenses within budget.
Analyze receipts entries and correlate them with sales invoices, banking etc.
Monitoring Payables, Purchase Orders, billing, Invoices, settlements, Vendors payments in co
ordination with AP team.
Liaise with site Accountants, Receivables collection team & Billing Team for collection of
receivables, TDS certificates, accounting of Credit note/ Debit note.
Scrutiny of RA Bills, Suppliers Bills and Sub-contractors Bills/ other Expenses related to
purchase and expenses,
Ensure periodical review of Credit and Reconciliations are carried out.
Ensure timely Payments to vendors in co ordination with AP team to ensure highest level of
service.
Perform the reconciliation of balance in vendor accounts regularly by obtaining balance
MRITYUNJAY OJHA
33/1,M.C.Ghosh Lane, Howrah -711101
Email:-mrityunnjay.ojha@gmail.com
+91 9674290498
2. confirmation statement from vendors
Ensuring correct deduction of TDS and Issue of TDS certificate
Ledger Scrutiny and vouching of various books like Purchase Book, Cash Book and Journal
Book
Overseeing implementation of SAP (Fico Module) in Organization
Mapping chart of accounts to ensure correct classification of accounts group and disclosure in
the financial statements
Overseeing petty cash and hole Accounts for Production House
Monitoring and controlling Outdoor and indoor of Movie shooting (Prem By Chance).
Managed Preproduction, Production and Postproduction activities of film.
Overseeing the arrangement of Movie shooting schedule and movement of crew at different
locations for Movie shooting.
Liasioning with Electronic Media, Print Media including organizing the Premier party & Press
release party.
IBM Daksh (An IBM group Company):
Senior Executive- March’2007 to December’2009
Leading, monitoring and controlling of ED department (Operation)
ACHIEVEMENTS
Promoted to Assistance Manager from Account Assistance within One Year.
Received “Outstanding Performer “Certificates from Bharti Airtel.
Received “Quality Champion” Certificates from IBM
PROFESSIONAL/ACADEMICS
MBA (Finance) from Sikkim Manipal University
B.Com from University of Calcutta
Higher Secondary (10 +2) from WBCHSE
Madhyamik (10th
) from WBBSE
COMPUTER PROFICIENCY
Trained in implementation of in SAP (FICO Module) & Member of Core Team
Well-versed with MS-office, windows, tally, internet applications and Farvision
STRENGTHS & SKILLS
Effective communication, negotiation, Inter-personal skills
Excellent analytical skills, ability to draw relevant info from diverse sources
Skilled in contributing high quality output in a matrix organization
Intellectual curiosity, creativity and strategic mindset.
HOBBIES
Watching TV, Listen Music & playing Cricket,
PERSONAL DETAILS
Father’s Name : Late Satya Narain Ojha
3. Date of Birth : 18th
of April 1982
Marital Status : Married
Linguistic Abilities : English, Hindi & Bengali
Passport : Date of Expiry (31/03/2024)
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