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NARAYAN BEHERA
Contact: +971 55 493 6758, Email: narayanbehera.85@gmail.com,
Aspiring to scale heights in Accounts & Finance with a growth oriented frontline organization
Experience:
A result oriented MBA Finance professional with more than 5 years of extensive experience in Dubai and
India:
1. M/s SHILPI GLOBAL LLC (DUBAI, U.A.E.)
(A Subsidiary company of Shilpi Cable Technologies Limited, India - leading Company in the field
of manufacturing trading of Foamed Cables, Drop Cables, and Telecom, Automobile and power
cable Radio frequency Corrugated Feeder Cables in India and Abroad).
Position: Accountant
Period: From 1st Sep, 2013 to till date.
2. M/s BVG INDIA LTD,(DELHI,INDIA)
(A reputed company engaged in the field of House keeping cleaning, Mechanized cleaning of Road,
Railway station, Airport, Hospital, Corporate building having 500 sites in India and Abroad).
Position: Accounts Executive
Period: From 2nd
April, 2012 to 31 August 2013.
3. M/s Faber star Facilities Pvt Ltd , (DELHI,INDIA)
(A Company engaged in the field Mechanized cleaning hospital, corporate house in India and
abroad)
Position: Accounts Assistant.
Period: From 1st
January 2010 to 31st
march 2012
Job responsibilities performed till date
Accounting Experiance
 Dealing Petty cash.
 Preparation of Vouchers and booking vouchers in the computer
 Maintenance of Books of Accounts & other statutory records in computerized.
 Monthly booking sales, purchases & accrual adjustments.
 Dealing with bank transactions.
 Preparation of Bank/Party / Branch Reconciliation.
 Looking after receivable & payables.
 Maintaining Inventory in manual & computerized.
 Preparation of Invoice.
 Process cash & cheque payment base on schedule & internal policy.
 Dealing with debtors & creditors.
 Preparation of MIS report to Managers.
 Provide necessary information to internal and external auditors.
 Working in Branch Accounting.
 Preparation of Profit and Loss Accounts, Balance Sheet, Cash flow Statement
Trade Finance Experiance
 Preparation of Remittance Request
 Preparation of Trust Receipt
 Preparation of Letters of Credit
 Preparation of Local Bill Discount
Audit Experience:
 Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger,
General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.
 Verification of Banks Reconciliation Statements, Fixed Assets and Stock
Stock Reconciliation Experiance
 Daily & monthly Stock Report.
 Stock Reconciliation of all Depots.
 Monthly Stock Audit.
 Maintaining Inventory manual & computerized.
Taxation / Compliance Experiance
 Deposit of monthly TDS amount in the bank.
 Issue of TDS certificates and preparation of TDS returns and package like EDTS returns.
 Calculation of PF monthly Basis.
 Calculation of ESI on monthly Basis.
 Service Tax Return preparation according to assignment.
 Sale Tax Return preparation according to assignment.
Operation and CRM Experiance
 Daily Sales Report.
 Reconciliation of cash & credit cards.
 Stock Reconciliation of stores.
 Analysis of Monthly Sales.
 Preparation of various reports for Operation Dept.
Personal Strength
 Ability to work within a Team.
 Ability to grasp things promptly.
 Ability to communicate well.
 Dedicated towards work assigned.
Educational qualifications
Class University
 B.Com : FM University, Odisha (Passed in 2006 with 1st
Class)
 M.Com : FM University, Odisha (Passed in 2009 with 2nd
Class)
 PGDM (MBA) : GNIT College of Management (Finance & Marketing-Passed
In 2010 With1st Class)
Computer Skills
 Good command on MS Office & Excel-2007
 Application Software: MS Office, Tally 9 and Tally 9 ERP and Power Point.
 Other: newly Software: E-TDS Wizard.
Personal Profile
Date of Birth : 03.05.1985
Gender : Male
Marital Status : Single
Nationality : Indian
Languages Known : English, Hindi, Oriya
Visa status : On Employment Visa
Permanent Address : At-Balibindha,Po-Bhairab pur,Ps-Basudev pur,
Dist-Bhadrak, odisha, india.
NARAYAN BEHERA

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Resume (1)

  • 1. NARAYAN BEHERA Contact: +971 55 493 6758, Email: narayanbehera.85@gmail.com, Aspiring to scale heights in Accounts & Finance with a growth oriented frontline organization Experience: A result oriented MBA Finance professional with more than 5 years of extensive experience in Dubai and India: 1. M/s SHILPI GLOBAL LLC (DUBAI, U.A.E.) (A Subsidiary company of Shilpi Cable Technologies Limited, India - leading Company in the field of manufacturing trading of Foamed Cables, Drop Cables, and Telecom, Automobile and power cable Radio frequency Corrugated Feeder Cables in India and Abroad). Position: Accountant Period: From 1st Sep, 2013 to till date. 2. M/s BVG INDIA LTD,(DELHI,INDIA) (A reputed company engaged in the field of House keeping cleaning, Mechanized cleaning of Road, Railway station, Airport, Hospital, Corporate building having 500 sites in India and Abroad). Position: Accounts Executive Period: From 2nd April, 2012 to 31 August 2013. 3. M/s Faber star Facilities Pvt Ltd , (DELHI,INDIA) (A Company engaged in the field Mechanized cleaning hospital, corporate house in India and abroad) Position: Accounts Assistant. Period: From 1st January 2010 to 31st march 2012 Job responsibilities performed till date Accounting Experiance  Dealing Petty cash.  Preparation of Vouchers and booking vouchers in the computer  Maintenance of Books of Accounts & other statutory records in computerized.  Monthly booking sales, purchases & accrual adjustments.  Dealing with bank transactions.  Preparation of Bank/Party / Branch Reconciliation.  Looking after receivable & payables.  Maintaining Inventory in manual & computerized.  Preparation of Invoice.  Process cash & cheque payment base on schedule & internal policy.  Dealing with debtors & creditors.  Preparation of MIS report to Managers.  Provide necessary information to internal and external auditors.  Working in Branch Accounting.  Preparation of Profit and Loss Accounts, Balance Sheet, Cash flow Statement
  • 2. Trade Finance Experiance  Preparation of Remittance Request  Preparation of Trust Receipt  Preparation of Letters of Credit  Preparation of Local Bill Discount Audit Experience:  Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.  Verification of Banks Reconciliation Statements, Fixed Assets and Stock Stock Reconciliation Experiance  Daily & monthly Stock Report.  Stock Reconciliation of all Depots.  Monthly Stock Audit.  Maintaining Inventory manual & computerized. Taxation / Compliance Experiance  Deposit of monthly TDS amount in the bank.  Issue of TDS certificates and preparation of TDS returns and package like EDTS returns.  Calculation of PF monthly Basis.  Calculation of ESI on monthly Basis.  Service Tax Return preparation according to assignment.  Sale Tax Return preparation according to assignment. Operation and CRM Experiance  Daily Sales Report.  Reconciliation of cash & credit cards.  Stock Reconciliation of stores.  Analysis of Monthly Sales.  Preparation of various reports for Operation Dept. Personal Strength  Ability to work within a Team.  Ability to grasp things promptly.  Ability to communicate well.  Dedicated towards work assigned. Educational qualifications Class University  B.Com : FM University, Odisha (Passed in 2006 with 1st Class)
  • 3.  M.Com : FM University, Odisha (Passed in 2009 with 2nd Class)  PGDM (MBA) : GNIT College of Management (Finance & Marketing-Passed In 2010 With1st Class) Computer Skills  Good command on MS Office & Excel-2007  Application Software: MS Office, Tally 9 and Tally 9 ERP and Power Point.  Other: newly Software: E-TDS Wizard. Personal Profile Date of Birth : 03.05.1985 Gender : Male Marital Status : Single Nationality : Indian Languages Known : English, Hindi, Oriya Visa status : On Employment Visa Permanent Address : At-Balibindha,Po-Bhairab pur,Ps-Basudev pur, Dist-Bhadrak, odisha, india. NARAYAN BEHERA