Resume

NIRANJANA BEHERA
Hemsing Bagan ,
New Kalimati road,
Sakchi, Jamshedpur
PIN - 831001
Mobile No: 8444877773
n_bapu83@rediffmail.com; n_bapu83@yahoo.co.in
CARRIER OBJECTIVES -To work in a responsible and challenging position in a professional
organization where I can utilize my professional skills, knowledge and my entire personality for
the betterment of the organization and implement better ways and means to achieve the
organizational goals and objectives.

PROFESSIONAL EXPERIENCE
Designation :
Company
:
Duration
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Working Area:
Place
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Executive - IT
Transport Corporation of India Ltd.
Oct - 2003 Till.
Software, Hardware & Networking.
Kolkata Divisional Office Since May2014

Brief History of Experience- :

From 2003 to 2006 working as a IT-Assistant in Jaipur Controlling with handle hardware
& software for 15 Branches in RAJASTAN.
From 2007 to 2010 working as a IT- Supervisor in Indore Controlling with handled
hardware & software 16 Branches in MADYA PRADESH.
From 2011 to Apr2014 working as a IT- Officer in Delhi Divisional Office with handled the
3 Controlling offices (UP Border, FARIDABAD and DELHI)
Now from May2014 till working at IT-Executive in Jamshedpur handled now 4
Controllings (JAGATPUR, RAIPUR, KOLKATA, JAMSEDPUR)

Key Responsibility

Attending to Online ERP related Complaints, resolving complaints if possible at regional

level, otherwise coordinating with corporate office for arranging solution of the problems.
Issues solving in OS, MS Office & Kings office with all Hardware (Printers & Systems).
Monitoring performance of software and hardware, reporting to concern team members for
proactive action. Taking proactive action to avoid breakdown, preparing monthly MIS &
sending it to concern superiors for review.
Liaison with AMC vendors for preventive, Proactive & breakdown maintenance of
Hardware.
Testing of Online ERP / application feedback to development team, supporting to user in
implementation.
Training to employees on how to use applications, creating awareness among employees &
giving those hands on training whenever there is change / modification in applications.

Generate monthly reports like: Profit or Loss statement on Business segment wise, Daily
Business Report,
Flashing of un-arrived vehicle, unbilled, Paid O/s, Outstanding, DASH Board reports to
all branches & seniors.
Make PPT of 9Points, Direct Cost, Net Margin, Route Wise Lorry Analysis, Outstanding
Customer wise, Top25 O/s Customers, TOP 25 Loss & Profitable Customers & Prosperity
comparison to Target & LYA.
Generate & analysis the stocks of material month wise.
Prepare monthly IT-MIS.
Preparation of PPT & minutes for Month End Review Meet.
Handled CMF (Contract/Customer Master Form) entry.
Follow up of approval operations related issues like: Credit Policy, Customer Decision
Making, CMF entry, Bill Realizations with seniors.

Operational Experience:

Monitor Unarrived Vehice & outstanding paid Consignments on daily basis.

Daily Monitoring Lorry engagement report.
Daily monitoring Lorry Hire report.
Weekly monitor stock report.
Monitoring all Missing stationeries once in a week.
Data flow up monitoring smoothly on regular basis with 95% computerized work.
Work on Bills realization details send it to credit control after verified of proper
documents.
Bills make on daily basis with verified through acknowledgement.
Maintain Billing customer MIS & monitoring on weekly basis.
Revised rates / Updation related issues in CMF.
Necessary changes to be made in our reports which required by operation deptt.
Present the new template to IT-CRPO to add in our crystal reports which required by
Operation deptt.
Costing analysis monthly in all segments on regular intervals.
Prepare PPT presentation in our monthly review & make minutes of meeting.
Analysis and elaborate all reports like: DBR, Budget Variance, 9 & 6 points and Profit &
Loss on business at the time Monthly review.
Analysis of Lorry engagement by traffic person everyday.

Finance Experience:

Weekly analysis the accounting or cust code wise report.

Make updation in BRS related issues.
CBS should be generate by accounting center on daily basis & all documents
should be accounting on daily basis.
Data related issues solve in same day through our IT-CRPO.
Monitoring scan of each acknowledgement for billing.
Manage the fund transfer to accounting centers in the absence of Finance officer.
Monitoring outstanding above 90 Days on weekly basis.
Make PPT on Finance / Accounts related topics for review in accounts / Finance
meet.

Achievements:

Implementation of ERP Gateway.

New Implementation of online People Soft (HR) with trained to down level.
Implement the Traffic Module, Lorry Engagement, Lorry Tracking in field level.
CMF (Customer Master Form) implement in branch & controlling level.
RFQ implementation (its link with CMF)

Professional Qualifications:

.Net & ASP.NET from NIIT, Indore in 2010.

PGDCA from Saishri Computech.

Educational Qualifications:

Bachelor of Commerce from Salipur College (Utkal University), Cuttack, Odisha in 2003.
Intermediate in Commerce from Karanjia College, Mayurbhanj, Odisha in 2000.
10th from Badambadi New Colony High School, Cuttack in 1998.

IT SKILL:

Training
Networking
ERP Gateway V.1.2.2.1
People Soft 8
Crystal Reports
Windows XP & 7, MS Office - 2010, MS Outlook, Kings office.

Hobbies:

Travelling
Meditation
Playing Cricket
Listen Music & watch Discovery Channel
Cooking

AREAS OF INTEREST

Information technology
Management in Operational Works

PERSONAL PROFILE:
Name
Father name
Date of Birth
Civil Status
Strength

:
:
:
:

Niranjana Behera
Indramani Behera
14th May 1983
Indian / Married / Male

: Positive Attitude, Creative & Take Challenges to achieve success

Nationality
Language Known
Permanent Address

Place: Jamshedpur
Date:

: Indian
: English, Oriya, Hindi
: At - Khannagar, Gopal Sahi,
Po - Arundoya Market
Dist Cuttack
PIN - 753012
State - Odisha

NIRANJANA BEHERA