Raja Kumar Panda New Delhi •India, Skyperkpanda85

rkpanda85@gmail.com • 9540534250 (M)

ASSISTANT MANAGER(FINANCE & ACCOUNTS)

Budget Planning & Forecasting ♦ Fund Management ♦ Financial Analysis & Reporting

ICWAI (Inter) Completed with 7 Years of Experience in Finance and Accounts Working Knowledge of Accounting software of SQL, Stage(6.0),Tally ERP.

Highly acclaimed, multilingual Assistant Manager with a record of excellence in all areas of Finance and Treasury

Management supported by strength in , public relations / communications, and business administration. Visionary

change agent who builds and leads motivated teams to drive organizational success within diverse industries and

sectors, across domestic, international, and emerging markets, and in the face of challenging economic conditions.

Fluent in English, Bengolli, Hindi well-versed in French. Online background verification report

Available for review. Areas of expertise include:

• Strategic Planning

• Cash Management

• Implement of ERP

• Entrepreneurship

• Budget Planning & Forecasting

• Performance Management & Measurement

• Generally Accepted Accounting Principles (GAAP)

• Policy & Procedure Development

• Financial Analysis & Reporting

• Team Building & Motivation

• Revenue Cycle Management

• Cost Control & Reduction

• Public Relations • Business Process Improvement / Reengineering • Variance & Trend Analyses

• Financial Markets • Sales Training and Leadership • Market Share Expansion

PROFESSIONAL EXPERIENCE

Dec 2015 – Present

Assistant Manager (F&A), Polyplex Corporation Ltd. (Noida) India

Senior Executive (F&A) Polyplex Thailand Public Co.Ltd., Rayong,Thailand July 2014 – Nov 2015

(Polyplex) is among the world's largest manufacturers of thin PET Film. Our polyester capabilities include both thin and

thick PET film in a wide range of thickness and surface properties covering a spectrum of applications. Responsibilities: Preparation of monthly MIS :

Income Statement, Statement of Financial Position with Schedules, Fixed Asset Register, Fixed Asset Schedules Prepayment and Provisions, Finalisation of Trial balance

Budget Variance Analysis on direct, indirect and overhead, Bank Reconciliation and Inter- company Reconciliation Product Contribution, Consolidated Financial Statement.

Worked on product costing and analyzed product actual profitability (variance analysis) & Closing Inventory Valuation (AC/DC), Material Balancing on Monthly Basis.

Worked Additional reports for management like Sales Report, RM, Consumable and Store & Spare,

Utility, Depreciation, In-house Movement.

Planned fund flow and ensured optimum utilization of fund by the location and timely payment of Domestic & import bills.

Effectively liaised with E&Y (Due Diligence) and Internal Auditors

Significantly worked on MIS of subsidiary company of Ecoblue.

Played a pivotal role in Monthly Payment Cycle, Receivable Management, and CAPEX.

Prepared on Board of Investment Report with Production Against Sale with Intercompany Transfers.

Review and make decisions on credit limits of new and existing customers

Review and Processing Payments of Travelling Expenses, Petty Cash Payments,HR Expenses as per DOA.

Preparing Deviation Reports and Reason there by senior management Review.

Reviewing Monthly VAT and Withholding Tax Report. Processing Payment of RM, packing Materials, Stores

& Spares as per DOA.

Improve existing processes and streamline workflows

IT coordination: implementation, troubleshooting and database management (SQL).

Supervise the annual audits (internal and external)

Making Plan Procedure and Leading for Physical Verification of Finished/Semi finished Goods.

Scrutinized books & account as well as streamlined the same for IFRS compliance and audit

Review of Letter of Credit management and Packing Credit.

Senior Accountant Sept 2013 – June 2014

METAFRIQUE CONGO SARL (Wholly owned subsidiary of Metafrique,Dubai.) –

Pointe Noire,RePublic Du Congo

(Metafrique) is recyclable of scrap of lead, aluminum and copper. Expanded Business in Africa, Middle East & in South East Asian Countries.

Responsibilities:-

Prepare monthly Management Accounts (MIS),Profitability, Balance Sheet, Product Costing

Monitoring the inflow & outflow of funds and ensure optimum utilization of available funds towards

the accomplishment of organizational goals.

Month end processing, GL journals, review/prepare monthly reconciliations of GL accounts, including accounts adjustments. Verifying day to day transactions entered in the books of accounts and finalization of accounts.

Confirms/reconciles intercompany month end balances. Eliminates intercompany profit between entities.

Reconciles payroll entries account reconciliation prepares payroll reports & Payroll processing for permanent and casual staffs.

Answers accounting as well as financial questions by researching interpreting data. Reporting to the CFO, COO,CEO,CM.

Making Monthly Bank Loan Settlement &Bank reconciliation Statement provide cash flow forecasts /analysis for senior management.

Establish and maintain close relationships with bank managers, auditors and solicitors, ensuring compliance with all regulatory bodies

Plans study collects data to define costs of business activity, like raw material purchases, Direct Expenses including Labour.

Administer and manage the preparation, distribution and payment collection of Invoices thereby ensuring all Creditor payments are made in a timely manner.

Logistics & Shipment Related Activities like checking Draft BL copy, invoices, packing list, weight tickets.

Accounts Officer Mar 2011 – May 2013

GEEBEE (BANGLADESH) LTD (Wholly owned subsidiary of GEEBEE Group, Dubai.) – Chittagong, Bangladesh.

(Geebee) is aLeading active in Manufacture, Exports and imports, Trading and distribution of Garment. It has expanded its market segment to Europe, USA, GCC and South East Asian Countries.

Responsibilities:-

Preparing financial statements including profit & loss account, balance sheet, and statement of cash flows, Fixed Asset Register, Depreciation and Inventory valuation.

Maintaining the company's general ledger and subsidiary ledger accounts, including posting and

opening, adjusting, and closing journal entries, posting stock journals in the books of accounts

Making Fund Planning and Responsible for Fund Management, Working Capital Management.

Prepared, maintained and developed the corporate section of group policies and procedures

Review requisitions for payment by checking the accuracy of all invoices as well as verifying all

adequate supporting documentation is attached approved by authorized personnel, Ensure that all

invoices identified as priority for payment are paid on a timely consistent basis, , Verify that invoices

have not been paid assign dates for payment, Verify the accuracy of a/p batch output to insure, correct

coding of vendor, general ledger account, invoice amount, and also matching these to the check.

Review of payroll Entries and Co-ordinated salary distribution for 1500+ employees

Accounts Executive DHANDAPANI EXPORTS (P) LTD

Chennai, India.

A Leather Jacket Manufacturing and Export company to Europe,Italy.

Responsibilities:-

May 2008 – Mar 2011

Preparing and recording bank related transactions and making bank reconciliation statement.

Making Import payments for vendors.

Recording of transactions into primary books of accounts.

Overseas invoicing process and daily accruals.

Calculation of tax liability and filing Return of Sale tax, VAT and TDS.

Recoding of Collection and payments and entering all transactions in TALLY 9.0(ERP)

Verification of the recorded transactions and updating books of accounts from time to time and reporting there on.

Monitoring accounting transactions and preparing various reports for the accounts manager.

Vouching of cash book and Journals and all other books of accounts.

Checking Purchase Orders for all departments. Reviewing on petty cash Report.

ACADEMIC QUALIFICATION

ICWAI (INTER) COMPLETED FROM SOUTH ORISSA CHAPTER, BERHAMPUR

MBA (continuing) FROM KARNATAKA OPEN UNIVERSITY.

B.SC. FROM BERHAMPUR UNIVERSITY.

+2 Science FROM C.H.S.E, BHUBANESWAR

HSC FROM HSC BOARD ODISHA. IT SKILLS

Operating System

Packages

: MS- OFFICE,WINDOWS 2010,

: SQL, TALLY 9.0 (ERP), STAGE (6.5)

PERSONAL DETAILS

Raja Kumar Panda

S/o-Pradeep Kumar Panda

At-New Bus stand ,Po-Surada,Dist-Ganjam,Odisha,761108

Passport No.-G5032424

Nationality-Indian

Language Known-Eng,Hindi,Odiya,Bengoli,French