Partho Prakash
Accounts & Finance
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About
Hardworking, detail oriented team player offering strong communication skills and customer service capabilities that contribute to company objectives. MBA (Finance) from International Institute of Business Studies with over 1 year of experience in Accounts Payables, Invoicing, Report Generation and Documentation.
Experience in Data Entry, Book Keeping & Account Maintenance. Completed internships on Study of Mutual Fund Schemes at NJ India Invent Pvt. Ltd. Capability to analyse and interpret unique problems, with a combination of positive attitude and logical thinking to find the right solutions. An effective communicator and team player with excellent interpersonal, negotiation & decision-making skills.
Experience
Excutive Admin (Programm) at NOCCi Balasore (2022-09 – Present)
- Maintaining effective strategic relationships with key stakeholders including members, and government officials.
- Developing a wide range of relationships and networks with the member of association.
- Coordinate details of events such as conferences, trade shows, sales meetings, business meetings.
- Research and develop a list of potential sponsors for each event and identify and approach members/agencies/ companies etc for sponsorship.
- Visit venue to plan layout of seating and decorations.
- Schedule speakers, vendors, and participants.
- Coordinate event logistics, including registration and attendee tracking, and materials support and pre- and post-event evaluations.
- Coordinates with all the departments involved in the organization of the event, Trade Fair.
Office Assistant cum Admin - In charge at Confederation of Indian Industry (CII) (2017-10 – 2021-03)
- Maintaining effective strategic relationships with key stakeholders including members, and government officials.
- Developing a wide range of relationships and networks with the member of association.
- Coordinate details of events such as conferences, trade shows, sales meetings, business meetings.
- Research and develop a list of potential sponsors for each event and identify and approach members/agencies/ companies etc for sponsorship.
- Visit venue to plan layout of seating and decorations.
- Schedule speakers, vendors, and participants.
- Coordinate event logistics, including registration and attendee tracking, and materials support and pre- and post-event evaluations.
- Coordinates with all the departments involved in the organization of the event.
- Reconcile the general Ledger, prepare and reconcile general bank statements.
- Prepare the income statements and expense statements for Zonal Office.
- Maintain all files and records & monitor expenses and raise monthly invoices.
- Making of monthly reimbursement of office expenses including cash memo.
- Assist with the annual audit.
- Purchases printed materials and forms by obtaining requirements; negotiating price, quality and delivery; approving invoices.
- Manage the repair and maintenance of computer and office equipments.
- Agenda management: booking, travels, meeting, arrange hotel for VIP etc.
- Office management: stationery, cleaning services, telephone, mobile phone etc.
Process Associate (Accounts Payable) at Genpact India Ltd. (2014-05 – 2015-07)
- Verified invoice in ReadSoft SAP
- Processed invoice in SAP
- Prepared report on daily production in excel; prepared EOD report for verification
- Daily preparing of individual production tracker in excel
- Procesing invoice in sap by using key fb50
- Processing multiple invoice by spliting the ivoice in cockpit in sap.
- Processing credit memo in sap.
- Processing internal credit memo and internal debit memo invoice
- Preparing daily backlog report in excel by using pivot table and v look up.
- Taking dump of all invoice in excel from cockpit.
- Making audit of duplicate invoices.
- Processing invoice by checking 3 way matching.
- Processing non.purchase order invoice.
- Processing payment process for all the invoices in sap.
- Processing logistic aand feedd stock invoice.
- Keeping entry of all the invoices processed in sap cockpit.
- Reporting my manager of all invoice processor prodduction report in excel.
- Discussing the chalenge in processing invoice in team hurdle.
- Attending with the client meeting in the month end.
- Preparing report in excel by using excel tools like data validation, filter, all excel formulas, pivot table, v look up.
Education
MBA in Finance – International Institute of Business Studies (2013)
B.Com. in Accounts – South City College (2011)
12th – Fakir Mohan College (2007)
10th – B.Z.S. (2005)
