Hrudananda Tripathy Email & Phone Number | Professional Experience: • Accounting- Thorough Knowledge of Accounting consisting of Book keeping of Factory, Branch, Division and Head Office and consolidation in ERP environment. Finalisation of Financials and effective and smooth handling of statutory and external Audit. • Banking- well conversant with all types of Banking transactions pertaining to Collection, Imprest, FD, Salary, Cash Credit, Loan, CMS, LC, BG, Hundi Accounts. Liasioning with Bank for opening, closure of all types of accounts and subsequent compliances. • Commercial: Handsome experience in documentation pertaining to Import, export and inland Letter of Credit. Well versed with opening, presentation, interpretation and discounting of Letter of credit and Bank Guarantees • Fixed Asset: Capitalisation of Fixed Asset of existing unit as well as New projects, Retirement and transfer of Fixed Asset, • Pay Roll: Supervision of Pay roll processing, Disbursement, Computation of taxation and Final settlement of employees • Disbursement and Fund Management: Supervision of all disbursement function • Statutory Compliance: Overseeing Deduction of TDS, filing of TDS, returns and issuance of TDS certificates, preparation of Cost Sheet and Form 3CD for Cost Audit and Tax Audit respectively. • Accounts closing and Statutory Audit: Supervision and preparation of Monthly, Quarterly and Annual Closing of Accounts, Reconciliation of vendor, Bank Accounts, GL with Sub ledger. Balance confirmation of Bank Accounts, Cash In Hand, Deposits and major customer as well as vendors. Preparation of Final Accounts, Schedules, Notes to Accounts . Dealing with Statutory Auditor and settlement of Audit Queries. • Budget and Budgetary Control: Preparation of Annual Budget and continuous monitoring of Budget Vrs. Actual on monthly Basis • System Proficiency: Working under ERP environment with thorough knowledge of AP, AR, FA, Cost Management , OPM and GL. Working on Day to day basis and monthly Accounting and period Closing Activity. Continuous focus on automation of manual activities. • MIS: Monthly MIS like Sales, Profitability, Materials consumption, Expenses and it’s comparison with Budget. Thorough Analysis of various Costs and effective cost control.

Hrudananda Tripathy

Professional Experience: • Accounting- Thorough Knowledge of Accounting consisting of Book keeping o...
South Delhi, Delhi, India

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Hrudananda Tripathy’s Email h_tripathy@rediffmail.com

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Hrudananda Tripathy’s Location South Delhi, Delhi, India

Hrudananda Tripathy’s Current Industry Berger Paints

Hrudananda Tripathy’s Prior Industry Adani Enterprises

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Work Experience

Berger Paints

Dy. General Manager (F&A)

2014-08-01 00:00:00 - Present

Adani Enterprises

Manager (F&A)

2004-11-01 00:00:00 - 2006-06-01 00:00:00

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FAQ About Hrudananda Tripathy

Hrudananda Tripathy is located at
South Delhi, Delhi, India

Hrudananda Tripathy is a Professional Experience: • Accounting- Thorough Knowledge of Accounting consisting of Book keeping of Factory, Branch, Division and Head Office and consolidation in ERP environment. Finalisation of Financials and effective and smooth handling of statutory and external Audit. • Banking- well conversant with all types of Banking transactions pertaining to Collection, Imprest, FD, Salary, Cash Credit, Loan, CMS, LC, BG, Hundi Accounts. Liasioning with Bank for opening, closure of all types of accounts and subsequent compliances. • Commercial: Handsome experience in documentation pertaining to Import, export and inland Letter of Credit. Well versed with opening, presentation, interpretation and discounting of Letter of credit and Bank Guarantees • Fixed Asset: Capitalisation of Fixed Asset of existing unit as well as New projects, Retirement and transfer of Fixed Asset, • Pay Roll: Supervision of Pay roll processing, Disbursement, Computation of taxation and Final settlement of employees • Disbursement and Fund Management: Supervision of all disbursement function • Statutory Compliance: Overseeing Deduction of TDS, filing of TDS, returns and issuance of TDS certificates, preparation of Cost Sheet and Form 3CD for Cost Audit and Tax Audit respectively. • Accounts closing and Statutory Audit: Supervision and preparation of Monthly, Quarterly and Annual Closing of Accounts, Reconciliation of vendor, Bank Accounts, GL with Sub ledger. Balance confirmation of Bank Accounts, Cash In Hand, Deposits and major customer as well as vendors. Preparation of Final Accounts, Schedules, Notes to Accounts . Dealing with Statutory Auditor and settlement of Audit Queries. • Budget and Budgetary Control: Preparation of Annual Budget and continuous monitoring of Budget Vrs. Actual on monthly Basis • System Proficiency: Working under ERP environment with thorough knowledge of AP, AR, FA, Cost Management , OPM and GL. Working on Day to day basis and monthly Accounting and period Closing Activity. Continuous focus on automation of manual activities. • MIS: Monthly MIS like Sales, Profitability, Materials consumption, Expenses and it’s comparison with Budget. Thorough Analysis of various Costs and effective cost control.