MUKESH KUMAR PADHI
Address – Athagarh, Odisha.
Mobile –7008273991, e-mail:
[email protected]DoB – 03.02.1982
Seeking career enhancements in with leading organisations.
SYNOPSIS
➢ Experience in Commercial Operations, Business Development & Client Relationship Management.
➢ Strong communication skills and the ability to relate to people at all levels.
➢ Secured graduation B.Com (Accountancy Hons.) degree from Utkal University, Bhubaneswar.
➢ MBA Finance with HR.
JOBS & RESPONSIBILITIES
Working as Asst. Manager (Admin & Liaison ) with JB Constructions from Jan’2022-Till Dtd.
➢ Checking vendor Bills, employees tour Bills, claims & their payments.
➢ Housekeeping & Hire of vehicles.
➢ Preparation of Invoices, vouchers, Accounts and stock reports & Tally Prime 4.0.
➢ Vendor management & Commercial process. Bank & Cash Transactions & Petty Cash.
➢ Preparation of MPR, QPR, APR against project works and Logistics Transportations of materials.
➢ Execution of purchase orders with Vendor Payments & Reconciliation.
➢ Land Acquisition, Land Sharing & Purchase from Owners for projects.
➢ Making of various Agreements, Affidavits, Deeds and other necessary legal documents.
➢ Liaisioning with various Govt. dept. like BMC for Deposit for construction to Approve Plan & NOC, ORERA
for Order for construction of buildings, BDA for approved plan & noc, PHD for water supply noc, WATCO
for sewerage connection & local water supply, SECRETARIAT G.A. deptt. To meet Land Officer for free
hold of land allotted against conveyance deed provided by G.A., TEHSIL for mutation; ROR; Land
demarcation; OLR , SUB-REGISTRAR for BMV; EC; deeds, etc. for necessary approvals & official
documents.
Worked as Sr. Executive (Admin & Operations) with PMC from June’21-Dec’21.
➢ Branch Administration & operations are followed, maintained according to company guidelines &
policies, Interaction with H.O while joining & Exit of employees and their issues.
➢ Selection of area to make site office with their agreements.
➢ Checking & processing the bills of site offices, employees and vendors in time.
➢ Allotment of mobile SIM, data card, bank account to employees.
➢ Purchase Orders Execution and release of their payments.
➢ Transportation and Logistics & Freight Inward/Outward.
➢ Uploading of Invoices & reports in SAP Portal & Time sheet scheduling against attendance of employees
in SAP, Handling of petty cash expenses.
Worked as Admin cum Liasion Officer with OTPL Constructions from July’19 – May’21.
➢ Maintaining inventory levels in the Stock for all items required at sites.
➢ Supervising the consolidation of accounts and preparing financial statements.
➢ Checking of Attendance for staff salary & Vendor management & Development.
➢ Liaisioning with various Govt. dept. like BMC for Deposit for construction to Approve Plan & NOC, ORERA
for Order for construction of buildings, BDA for approved plan & noc, PHD for water supply noc, WATCO
for sewerage connection & local water supply, SECRETARIAT G.A. deptt. To meet Land Officer for free
hold of land allotted against conveyance deed provided by G.A., TEHSIL for mutation; ROR; Land
demarcation; OLR , SUB-REGISTRAR for BMV; EC; deeds, etc. for necessary approvals & official
documents.
Worked as Accounts Officer (Projects) with Shyam Steel from Aug’15 – June’19.
➢ Preparing e-Waybills & Settlement of ‘F’Form against Branch Transfer.
➢ Making Vat Invoices in SAP & Computation of VAT, Entry Tax.
➢ Checking Vendor Bills, Staff Tour Bills, Claims & their Payments.
➢ Bank, Cash Transactions, Petty Cash, Staff salary Accounts HRD.
➢ Purchase Orders Execution and release of their payment in SAP.
➢ Liaisioning with various Govt. Deptt. like MEGALIFT, PWD, OTDC, PHD, NHAI, RITES LTD., MoEF, etc
for necessary approvals, official documents, tender details while bidding and its vendor details, All
about regd.contractors who were in works.
➢ Logistics & Freight Inward/Outward & Office Maintenance and it’s monthly expenses in SAP.
Worked as Accountant with MRPL - Fran Code from Nov’13 – Aug’15.
➢ Preparing e-Waybills & Bank, Cash Transactions and Petty Cash Expenses.
➢ Computation of VAT, Entry Tax, CST, TDS Settlement / TDS Deposit.
➢ Checking Vendor Bills, Staff Tour Bills, Claims & their Payment.
➢ Handling Banking Transactions, Purchase Orders Execution and release of their payment.
➢ Transportation and Logistics & Freight Inward/Outward &FACT & SAP.
Worked as Accounts Asst. with VECV Ltd. from Aug’10 – Oct’13.
➢ Preparing e-Waybills & Settlement of ‘F’Form, Form C & P.O. Execution.
➢ Bank, Cash Transactions and Petty Cash Expenses & Logistics.
➢ Making Vat Invoices in SAP; STO & GRN.
➢ Computation of VAT, Entry Tax, CST, TDS Settlement / TDS Deposit, Professional Tax, ESIC
deposit.checking Vendor Bills, Staff Tour Bills, Claims & their Payment in SAP.
Worked as Asst. Commercial Manager with Thermax Ltd. from Oct’06 – Aug’10.
➢ Waybills & Form C,Cash Transactions and Petty Cash,Vat Invoices, Proforma Invoices & E1
Invoices,VAT, Entry Tax, CST, TDS, Professional Tax, Vendor &
Tour Bills, Banking, DD, Staff salary Accounts, P.O. Execution and Logistics.
SOFTWARE TOOLS:
MS OFFICE & TALLY
STRENGTH:
Ambitious, Innovative, Enthusiastic, Perfectionist, Creative, Adaptable, Team Working.
PERSONAL SKILLS:
Comprehensive problem solving abilities; Ability to deal with different people.
PERSONAL DETAILS:
Category : General
Sex : Male
Marital Status : Married
Languages Known : English, Hindi and Odia
DECLARATION
I hereby declare that all the information states above are true to best of my knowledge.
Place : BHUBANESWAR
Date : (Mukesh Kumar Padhi)
