ABINASH PRADHAN

Mobile: +919040652688
E-mail: abinash.pdn7@gmail.com

Career Objective:

To utilize as well as enhance my present knowledge while working towards the growth of the organization. I
am always eager to learn new things and to take responsibilities at different levels which help me in achieving
the objective of the work undertaken by me.

Ability;

 Willing to accept any assigned task, burning desire for success.

 Highly motivated with positive mental attitude, excellent communication and presentation
skill.
 Have a quality for adopting new concepts of studies as well as responsibilities.
 Able to achieve immediate and long-term goals.
 Can create a comfortable learning environment.
 Easily get involve with the new people.
 Excellent team worker and work well independently. Capable of working under stress and
on deadlines.
 Self-motivated and desirable to work in a team.
 Quick learner, flexible with plenty of initiative and good interpersonal relation.

Summary:

 Excellent interpersonal and communication skills.

 Good Knowledge in configuration and customization of FI (New GL, AP, AR, AA).
 Dealt with procure to pay cycle (AP) like PR, RFQ, PO, GR, and INVOICE as well as in
O2C (AR) cycle also.
 Keen and avid learner with speedy and correct decision-making abilities.
 Committed and hardworking with excellent negotiation and convincing skills.
 Excellent time management, interpersonal and communication skills
 Well-built knowledge of finance and accounting.
 Good communication, management and presentation skills.

Experience:
Project 1:

CENTURY PLYBOARD INIDA LTD: [DEC 2020 – JAN 2023]

Roles & responsibility: experience in SAP

 Completing purchase orders. 

 Work on P2P cycle
 Invoice processing in SAP
 2way, 3way matching through SAP
 Making GR/SR through T-code – MIGO / ML81N
 Ensure invoice Payments. 
 Creating of vendor invoices of raw material purchases. (T. Code- MIRO) 
  Invoice verification (Material & Service) in SAP.
 Handling Account payable (All purchase, services & employee related bill checking &
passing).
 Purchase Orders Approval in SAP.
 Experience in GST.
 Vendor Reconciliation and Payment processing.
 Preparing financial documents such as invoices, bills, accounts payable and receivable. 
 Verifying bank deposits. 
 Managing day-to-day transactions. 
 Posting daily receipts.  
 New updates to be shared with team so it will result in better performance within team.
 Closely working with Payment person to get all invoices included in Payment run
 Identifying Overpayments, duplicate payment and recovering amount form suppliers.
 Investigation of invoices having issues or delayed payment.
 Solving query of the supplier & approver on call or via email.
 Process training to new hire employee to know how process work
 Sorting financial documents and posting them to the proper accounts. 
 Reviewing computer reports for accuracy and meticulously tracing errors back to their
source. 
 Resolving errors in financial reports and correcting faulty reporting methods. 

Project 2:

MAA ARTS: AUG 2019 TO JAN 2020

Roles & responsibility: experience in tally

 Day to day bookkeeping and account update for all the cost center wise.
 Ensure all the correctness of books of account and closing books on time monthly.
 Preparation of cost center wise profitability on monthly basis.
 Project report preparation for the organization for external purpose.
 Document preparation complying with Insurance claim.
 Knowledge on GST.
 Maintenance of books of accounts of trust and their finalization of books.
 Certification for utilization of funds by the trust.
 Maintenance of Books of accounts and closing books on time.
 Preparation of Estimated/Projected Balance sheet of various clients.
 Providing consulting service for applicability of RCM and subsequent accounting treatment.
 Verification of assets and liabilities of clients.

Educational Qualification:

 Graduated from Berhampur university, berhampur on 2011

 Completed my Intermediate(commerce)(CHSE) from chatrapur govt. sc. college, chatrapur
on 2008.
 Matriculated from Saraswathi Sishu Vidya Mandir School (BSE), chatrapur on 2006

Technical Skills:
  SAP ECC 6.0, EHP 7, S4 HANA & TALLY
 Office assistant course under prime minister scheme from Bhartiya vidya bhavan.
 Operating Systems: Windows XP/2007/ 2008 & 2010
 Office Package: Ms-Office (Word, Excel, Power Point) & Outlook Express.

SAP FI/CO SKILLS:

 FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting Global

setting, General Ledger Accounting.
 Accounts Payable: Configuring and Customizing customer A/C group, Vendor Master
Data, Automatic Payment Program, House Bank Customization and Check Management.
 Accounts Receivable: Configuring and customizing customer A/C Group, Customer
Master Data, Configuring Dunning areas and Dunning procedure.
 Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset Master
Data, Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run.
 Integration:
 FI Integration with MM.
 FI Integration with SD.
 Knowledge on new GL Account, TDS & GST.
 Knowledge on S/4 HANA.

Personal Profile:

Sex & Marital Status : Male & Unmarried

Nationality : Indian
Religion : Hindu
Languages Known : English, Hindi, Oriya