Deepak Pattanaik

Profile Synopsis

Summary:  „« Receivables Management
„« Inventory Management
„« Accounting for Fixed Assets
„« Indirect Taxes (VAT, CST & Service-tax)
„« Accounting for Direct Selling Business Model (Multi-level Marketing) .

What do I have to offer (Haves): ïƒ˜ Receivables Management
 Inventory Management
 Accounting for Fixed Assets
 Indirect Taxes (VAT, CST & Service-tax)
 Accounting for Direct Selling Business Mode.

What do I seek (Wants):  Handling accounts for Manufacturing Industries.

Deepak Pattanaik's Profile Overview

Current Company Manager (Finance) at Mary Kay Cosmetics Pvt. Ltd.
Department: Accounts / Finance, from Apr 2008 till now

Past Company Manager Receivables at Reebok
Industry : Leather/Shoes/Accessories
Department: Accounts / Finance, from from Jul 1998 till Jan 2008

Job Description : Joined Reebok India Company on the 10th July, 1998 as part of the Accounts Payable team, after one & half years got shifted to Accounts Receivables department where I spent another eight years handing the following responsibilities being in the position of Asst. Manager (Receivables) as well as Manager (Receivables).

ACCOUNTS PAYABLE:

 Banking Activities – Coordination with banks & reconciliation of banks
 Ensured accounting for Purchases
 Facilitated Payment processing
 Ensured monthly reconciliation of Payable Accounts
 Inter-Company Reconciliation
 Scrutiny of Vendor Trial
 Filing of TDS Returns
 Prepared Schedules for Audit and assisted

ACCOUNTS RECEIVABLES:

 Handled accounting for Consignment Stores, Franchisees, C&FA & Distributors
 Inventory management for all stores & C&FAs
 Coordination with banks for Channel Financing Activities & timely realization against LC, Bills of Exchange, Cheques under CMS, etc.
 Accounting for & monitoring of Key Accounts (Debtors)
 Accounting for Institutional Accounts
 Periodical calculation/review of Franchise/Distributor margins and calculation of Minimum Guarantee of profit wherever applicable
 Monitoring credit limit for Debtors and order processing/authorizing
 Debtors’ Reconciliation, Debtors’ aging, Provision for bad & doubtful debts
 Scrutiny of Debtors’ Trial Balance
 Master maintenance (Product master, Vendor Master, Customer master, Price master, Margin Master, State Master, etc.) in ERP & Credit control through ERP
 Sales-tax/VAT matters for Delhi, Uttar Pradesh, Haryana, Punjab & Jammu & Kashmir
 Accounting for Export transactions and Export Commission
 Accounting for Export Incentives like, Duty Drawback & DEPB
 Preparation of Schedules for Audit & assistance during Audit

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Educational Information MBA/PGDM at Sikkim Manipal University
from Apr 2008 till Aug 2010

Deepak Pattanaik's Additional information

Reason to be on PeerPower :  Career Enhancement,Job Prospects

Web Profile : http://www.peerpower.com/pub/deepakpattanaik

Deepak Pattanaik's Personal Details

Gender:Male

Interest:Budeting, Planning & International Reporting