Job seeker profile

Mr. DEBABRATA PARIA

Accounts Manager
13.5

Personal information:

Name : Mr. DEBABRATA PARIA
Birth Date : 1984-07-27
Country : India
Position: Accounts Manager

Work Area :

Skill:
  • Accounting
  • Accounts Payable
  • Account Receivable
  • Bank reconcilation
  • General Ledger
  • Party Reconcilation
  • Bill Entry
  • GST wroking
  • TDS
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Accounts Manager
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Flexible
    Expected salary: 6.05 Lacs

    Language known :

    English
    Proficiency level: Expert
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    Hindi
    Proficiency level: Expert
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    Profile summary:

    Seeking assignments in Project Accounts Billing And Receivables & allied areas with an organization of a repute. A competent professional with over 9 years of experiences of working in Construction Industry and 1 year working as site accountant experience with Educational Institution . Expertise with all aspect of Projects Accounts Receivables & Finance related Functions. Currently designated as Assistant Manager Accounts in Corporate Monitoring & Project Control McNally Bharat Engineering Co Ltd, Kolkata and reporting to Senior Managers & Senior Vice President. Accounts Receivables and Accounts Payable hands on experience in working under ERP (Oracle Apps. Version 12i) environment. Accounts Receivables and Accounts Payable Officer who leverages strong organizational, technical, interpersonal skills, adept collaborating with cross-functional departments & personnel..

    Education details :

    MBA/PGDM
    Specialization : FainanceDepartment
    Institute name: Punjab Technical University
    Marks / Percentage : 63%
    Passing year: 2012

    Work Experience :

    Accounts Manager
    2010-03-31 - Presently working
    Company name : McNally Bharat Engineering Co. Ltd
      Annual salary : 5.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    • Sale Invoice Raising and Collection applications. • Supervised in invoice processing, purchase orders of customers, debtor’s reports, credit memos and payment transactions. • Prepare Debtor’s Ageing report on monthly Basis. • Reconciliation of Creditor’s & Debtor’s Ledger on monthly basis. • Providing in periodic MIS reports.