Vivekananda Roy Mukherjee is seeking a career in financial accounting, administration, and vendor management. He has over 8 years of experience in financial management and accounting. His skills include proficiency with financial software like SAP, Tally, and Black Line. He is skilled in accounts payable, accounts receivable, report writing, and spreadsheet software. His work experience includes roles at Genpact, East Coast Constructions, Saradha Construction, Aramex India, and MPS Food Products where he gained experience in accounting, billing, collections, and financial reporting. He holds a BCom degree from Calcutta University and a PGCLM from the Indian Institute of Material Management.

1. CURRICULAM VITAE
Vivekananda Roy Mukherjee
Career
Objective
In quest of career endeavors in Financial Accounting, Administration & vendor
management providing an impetus to the growth & becoming an asset for the
organization and to serve the industry through knowledge in the field of
Financial Accounting, Administration and client servicing skills.
Key skills &
Competencies
 More Than 8 Yrs in the field of operationing Financial Management.
 Data Entry works on Financial software SAP(FICO),TALLY(9.0),JBA,
Black Line.
 Ability to work within tight deadlines.
 Excellent on perceptiveness of communication and interpersonal skills.
 General Administrable & Management Ability.
 Knowledge of Accounts Payable & Accounts Receivable processes &
procedures.
 Writing accurate reports to the finance manager.
 Experience of MS Word and MS Excel.
 Strong ledger skills
 Supervision of Junior Financial staffs.
Areas of
interest
Finance, Administration, Client/Vendor servicing and ERP (SAP),(ORACLE),(Black
Line).
Achievements • First Prize winner in Inter-school Drama competition.
• Winner of TOI quiz poll on ICC champions trophy.
Work
Experience
1. GENPACT (Process Developer)
Duration: (Feb’13 – Present)
My job involved:
• Controlling inflow of invoices by mode of Indexing and processing
through ERP software’s (SAP), (JBA).
• QC of Invoices processed at different sites of origin.
• Preparing of JE, performing accounting reconciliations, uploading and
certifying them in Black Line process flow.
• Publishing daily and Monthly reports.
•
2. East Coast Constructions & Industries Ltd. (Accountant)
Duration: (January’12 – September’12)
My job involved as an Accountant
• Administrating Payables & receipts
• Preparing vouchers & feeding into SAP (FICO)
• Administrating Work Section Balance of respective Constr. sites
• Vendor Reconciliation.
• Assisting with sales / purchase ledger duties, cash books and payroll.
• Reconciling petty cash

2. • Chasing outstanding customer accounts.
• Salary entry and reconciliation.
• Other accounting works
3. Saradha Construction Co.Pvt. Ltd.[an unit of SARADHA group] (
Junior Accountant)
Duration: 2yr. 01 months (Nov’09- Dec ’11)
My job involved as Junior Accountant assisting my Senior in
• Collection/Deposit of Cash and Cheques from Clients.
• Preparing vouchers & feeding into system, preparing Order Processing
Forms.
• Bank Reconciliation.
• Vendor payment co-ordination with HO.
• Computation of TDS, Service tax, P .Tax, PF, ESI.
• Reconciliation of Accounts, issuing credit notes.
• Coordinating with staffs, Payroll
4. Aramex India Pvt. Ltd. (Billing officer-cum-Accountant)
Duration: 1yr (Sep’08-Aug’09)
My job involved:
• Daily Waybill checking and editing.
• Audit Report- Way bill Quality and Pin code
• Verification of CD copies with Info-axis consoles.
• Cash Invoicing.
• Inbound CC.
• Verify the Customer Service Agreement based on the standard process.
• Daily collection updating and banking.
• Daily collection report.
• Collection follow-up with client and sales.
• Follow-up with operation for cash component – cash sales / octroi /
custom / to pay / cod / Inbound CC.
• Delivery agents bills checking.
• All type of legal agreement with vendors and agents.
• Vendor payment co-ordination with HO.
• Handling petty cash.
• Monthly provision figures.
• Escalation process and co-ordination with HO.
• Administrating office management, Staff welfare etc.
5. MPS Food Products Limited (Accounts-billing officer)
Duration: 1yr. 09 months(Dec’06 – Sep’08)
My job involved:
• Collection & Deposition of Cash and Cheques from Clients.

3. • Maintaining Daily Report of receipts & payments.
• Bill processing & payments.
• Bank Reconciliation & Adjustments.
• Administrating credit control.
• Preparing vouchers & feeding into system
• Monitoring & controlling stock outflow.
• Filing & Documentation
Other
Activities
Participated in Inter-college cricket and Carrom competition.
Attended a workshop on “Supply chain management skills” conducted by Indian
Institute of Material Management.
Personal
Details
Father’s Name : BARUN ROY MUKHERJEE
Nationality : INDIAN
Date Of Birth : 26th
March 1981
Languages Known : English, Bengali and Hindi.
Personal Interest : Reading, Music, Surfing, and Public Relations.
Education Year of Passing Degree/ Certificate University/Institute
2008
PGCLM Indian Institute of Material Management
2004
B.COM Calcutta University
2001 H.S. W.B.H.S.E
1998
ICSE-Χ M. P. Birla Foundation H.S. School(ISCE)
Communication Address
(Permanent) : 41, Joy Krishna Pal Road,
Sahapur,
Kolkata-700038.
(Present) : Street No: 8, Habsiguda,
Hyderabad-500007
Telephone no. (Residence) : (033) 23980547
(Mobile) : +919831539438
+917890090073

4. +919883565197
E-mail Address : vivekananda.roymukherjee@yahoo.com
: vivekananda.roymukherjee@rediffmail.com
Declaration
I do hereby declare that all the statements made in the above application are
true and correct to the best of my knowledge and belief. If found incorrect, I
shall be liable to consequences.
Date:
VIVEKANANDA ROY MUKHERJEE
Place: Signature