CURRICULUM VITAE

SAROJ KUMAR PRADHAN H. No.211/419, PhaseII, Gali No. 3, Laxman Vihar, Gurgaon, Haryana Phone: 9871737727 E-mail: del319@gmail.com

CURRENT ASSIGNMENT

ALCATEL LUCENT NETWORK MANAGEMENT SERVICES LTD Experience (SEVEN YEARS + ) Banking/Finance 1. Monitoring/Checking of all A/c i.e. (Bank, Term Loan, FDBP (Bill Purchase), PC (Packing Credit Limit) & other accounts related to finance. 2. Monitoring/Checking/Preparing all bank transactions, both (Banking & Finance) i.e. Preshipment, Post-shipment, Negotiation, Purchase, Discount, Advance etc. 3. Preparation all financial documents, like Budgeting, Cash Flow, Income & Expenses, Cheque Clearing, Remittance etc. 4. Checking Bank Interest, Charges, and Commission etc. day to day in bank transactions. 5. Bank Reconciliation. 6. Planning Issue & Receipt of payment. Finalization of Accounts. 1. Valuation of Stock, WIP. 2. Preparation MIS 3. Reconciliation for Ledger A/c & preparation of various statements related to finalization. 4. Liaison with Auditors for finalization of A/c. Receivable & Payable 1. Independently handling/supervising all (4.5 thousand) employees related reimbursement i.e Local Conveyance, Communication, Domestic/ International Travel, Staff Welfare and miscellaneous activate with 5 assistants. 2. Independently Maintaining/handling the tracker whatever the claims come over to corporate office 3. Resolve all type of Quarries related to the employees reimbursement at my end and presented the same to management 4. Partly tack care Vender related quarries and vendor reconciliation as well 5. Independently handling bank reconciliation and salaries 6. Reconciliation of all Parties Ledger A/c 7. Follow-up & Organizing Issue & Received of payment of all parties 8. Preparation of Outstanding statement both Receivable & Payable

Branch Accounts 1. Monitoring/Checking/Preparing books of accounts of Branch Accounts from day to day vouchers up to Finalization of Trial. 2. Inter-Unit Reconciliation. 3. Capable to Handle Independently. Special Exposure 1. Efficiency to Operating/Controlling Multi User Accounts Package (SAP(specialized),TallyErp-9). 2. Operation of Bank accounts. 3. Finalization of Books of A/c. 4. Developing Complete Programmees in Excel for preparation of Balance Sheet, Profit & Loss, Depreciation & Stock Valuation, MIS, Costing, Outstanding Statement of both Payable & Receivable & other Programmees which are helps me for quick result. Previous Assignment TATA COMMUNICATIONS LTD. on behalf of D.S Rekhi & Associates 1. Making the effective entries and adjust their payment through accounting package SAP. 2. Invoices validations for making payment. Prepare all circles debit note & Credit note. 3. Reconciliation of intercompany balance statement. Handling all Content Provider Vendors Payment and resolve all vas vendors query 4. Preparation of Account reconciliation for all Content Provider Vendors vs. Tata Communications Responsible for preparation of monthly TDS & WCT statement and deposit as per Act 5. Preparation of Creditor liabilities statement for internal /external audit Responsible for preparation of month MIS for vas vendors. NORTH DELHI POWER LTD. Enforcement Department: As a Team member of Back Office. The main activities are being performed by back office are as follows -

Supervising the Misuse Desk Preparation of List of Defaulters. Bifurcating the share of DVB in the collections made by the NDPL from 1st July 2002 onwards. Enforcement Department in personal hearing given to the consumers. Preparation of Various MIS Reports

Qualifications 1. B. Com. From Utkal University 2. PGDCA & Two year Programming course (Post Graduate Diploma in Computer Applications) from CMC (Computer Maintenance Corporation) 3. Knowledge in Computer

Spreadsheet Packages Accounting Packages Massage Transferred mail

: :

Microsoft Excel & Access (expertise) SAP, Oracle and Tally ERP : Exchange Mail, Internet & E-

I have Expertise in using search engine tools and Internet & C, C++, Unix, Java, Oracle, VisualFoxPro & FoxPro Computer Languages Personal Details Fathers Name Date of Birth Address (Permanent) : : : Sh. Naba Kishore Pradhan 22.03.1979 C/o. Sh. Naba Kishore Pradhan, At - Odgiria, Post - Giria, Via - Rajkanika, District - Kendrapara, Orissa. Married. Indian. Hindu.

Marital Status Nationality Religion Date Place : : New Delhi.

: : :

(Saroj Kumar Pradhan)