RESUME
B. SANTOSH KUMAR PATNAIK,
S/o Late. B.Raghunatha Patnaik,
Plot No 506 SR Homes KPHB Colony
Kukatpally, Near Trinity Church
Rangareddy (Dist.)
Cell No: 9494332116, 8309516658
Date of Birth: 20 Apr 1987
Email ID::santoshkumar.balivada@gmail.com
skpatnaik.786@gmail.com
Career Objective:
I wish to be associated with a progressive skill that gives me the scope to apply my
knowledge and make me to involve as a part of the team that dynamically works towards the
growth of the organization.
EDUCATION:
B.COM from Mr College Autonomous Vizianagaram Andhra University In 2012, Secured
63./.
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MBA COMPLETED (2014-2016).
CMA PURSUING
Technical Qualifications:
In addition to my educational qualifications, I have also acquired technical
qualification:
o D.T.P
o Tally 7.2 programme
o Tally Erp 9 programme
Working Experience:
Worked as a Accountant and faculty for the period from 01-06-2012 to 26-02-2014,in Bhagavan
Computers Managed by M.V.S.S. Surya Bhagwan ,Auditor and Tax Consultant at Vizianagaram.
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I Served as a Senior Audit Executive M/S SRI HARSHA MOTORS , since for last about 2
years 8 months and looking after the following aspects:
(1)physical stock movement, inventory control procedures to be adapted.
(2) Internal Audit , such as financial transactions .i.e, cash verification, Job cards
verification, sending mail to top management regarding these operations, Accounts
verification If necessary, verification of sale proceeds.
(3)Staff Attendance, giving assistance to the superior staff in prepartion of payroll
concept, Security staff functioning.
I worked as senior accountant in Imagic Mobicare since for last 1 Year. Iam filing all
necessary Gst returns of the firm and completion of the Gst tally related work and other
Aspects of income tax of the firm. Iam involved and participated statutory audit work.
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I worked as senior accountant in SRC CHEMICALS VIZAG since for last 10 Months.
Preparing Gst returns and Preparing sale Invoices and Preparing Purchase Invoice and
Preparing credit notes and debit notes and Purchase order and Branch reconciliation and
Bill of Exchange Entries and Debtors reconcilition and Preparing Debit Advise and Credit
Advise and Preparing MIS and transactions Relating to Import.
I worked as Commercial Officer Cum Site Accountant in Vesuvius India Ltd under working
In USD HRS SOLUTION since for last 8months.Understanding of the payment processing
cycle at respective customer and follow up to ensure free flow of documents through the
customer’s payment processing chain. Escalate the matter to the Customer or Account
manager in case there is any delay at any point. Collection update report on daily basis.
Follow up (in close co-ordination with Contract Managers /Account Manager) to ensure all
performance certificates are in place before invoicing.
Ensure the timely preparation of Invoice/Commercial invoice/Cost Per Ton invoice in VSIS
site, submission of the same to the Customer on time and follow up to ensure that the
payment is released as per agreed payment terms.
Updating the Register with Invoices raised, Invoices pending for payment, Collection update
etc. Also confirm and share the monthly balance statement of each customer in the region
with the Corporate office.
To ensure clearance of all GRN from customer store for direct supply as well as contract GST
within a month. Any Gap / back log to be taken up with the customer with the help of
Account Manager, if required.
Business Unit wise and invoice wise and location wise debtor ageing report
Through proper monitoring, control and follow up and minimize the financial risk by
of the existing customer by:
Initiate action on reconciliation with customers for resolving old issues (Old
outstanding, wrong deductions, TDS etc.)
Actions for corrective measures in VIL (Vesuvius India Ltd) Books & follow up for
closure along with Central Co-Ordinator (Asst Manager – Commercial Sales).
To acknowledge order copy & send internal communication on Delivery schedule
&Liquidite Damage clause to the Regional Business Head.
Planning the quarterly account reconciliation process for each customer in the region
with necessary support and coordination with Corporate office.Execute necessary
actions based on reconciliation findings.
Escalate any incident of materials shortages at Customer site during GRN preparation
or discrepancies note issued by Customer’s store or any payment related dispute to
RBH and Corporate office.
Responsible for the collection of TDS from customer on quarterly basis, maintain a
track of the same and submit to Corporate office on time.
To ensure site-wise and contract-wise physical stock verification against the stock
report of VSIS system and get it validated from respective Account Manager on
monthly basis.
Review of all open sales order periodically in VSIS and send the report to Corporate
office for validation.
Regular monitoring of ware house activities, wherever applicable
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I worked as senior accountant in RKB GLOBAL FLUX PVT LTD since for last 1 Year.
Preparing Gst returns and Preparing sale Invoices and Preparing Purchase Invoice and
Preparing credit notes and debit notes and Purchase order and Branch reconciliation and
Bill of Exchange Entries and Debtors reconcilition and Preparing Debit Advise and Credit
Advise and Preparing MIS and transactions Relating to Import.
Role And Responsibilities:
Skillful Time Management ~ Efficient Planning & Execution Skills ~ Result-driven Work Approach ~
Strong
Work Ethics ~ Excellent Communication Skills ~ Team Dynamics
• Proficiently performing and excelling under demanding work conditions, well versed in basic
accounts to
Finalization of accounts.
• Adept in managing the wide spectrum of tasks including finance & accounting processes,
maintenance
Of day to day accounts/cash transactions, reconciliation of accounts, consolidation of branch
accounts,
Preparation of audit reports and MIS.
• Expertise in reconciliation of receivable & payable accounts, preparation of reconciliation
Statement, maintenance of cash and Scrutinize accounts.
• Responsible for preparation of monthly cash flow & performing analytical review of financial
Statements.
• Proficient in managing accounting function, reconciling bank accounts, preparing reconciliation
Statements and analysis
• Expertise in maintenance of records, accounts verification, maintaining cash book, bank book,
sales
book, purchase book, maintaining manual books of accounts and reconciliation
• Liaison with various departments to ensure that all the financial/accounts related information is
Provided on timely basis.
Personality Traits:
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Good Problem Solving and logical thinking abilities.
Great zeal to learn new things
Ability to work efficiently both individually and together in a team as well.
Good inter personal and communication skills.
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Reasoning For Leaving Present Job: For Better prospects.
(B. SANTOSH KUMAR PATNAIK)