ALOK KUMAR BEHERA's Profile
ALOK KUMAR BEHERA | |
Head/VP/GM-Accounts WESCO LTD | |
 | WESCO LTD  |
Professional summary
-
Current Experience:
Head/VP/GM-Accounts, WESCO LTD
Current Experience: Head/VP/GM-Accounts, WESCO LTD
Current Experience: Head/VP/GM-Accounts, WESCO LTD
Current Experience: Head/VP/GM-Accounts, WESCO LTD
Current Experience: Head/VP/GM-Accounts, WESCO LTD
Previous: Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd.
Deputy General Manager, Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd.
Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd.
Deputy General Manager, Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd.
Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd.
Deputy General Manager, Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd.
Rs.2900 Crore Company
Held: Accounts Officer, Industries Limited
Held: Accounts Officer, Industries Limited
-
ICWAI
ICWAI
ICWAI
ICWAI
ICWAI
-
17.0 Years
-
ACCOUNTS, FINANCE, AUDIT, TAXES, ORACLE ERP
-
Contribution score:(52 points)
- Contacts: 1 following, 1 followers
ALOK KUMAR BEHERA's Experience
| Current : |
Head/VP/GM-Accounts, WESCO LTD |
|
| Power | ||
Working from 2006 | ||
| Current : |
Head/VP/GM-Accounts, WESCO LTD |
|
| Power | ||
Working from 2006 | ||
| Current : |
Head/VP/GM-Accounts, WESCO LTD |
|
| Power | ||
Working from 2006 | ||
| Current : |
Head/VP/GM-Accounts, WESCO LTD |
|
| Power | ||
Working from 2006 | ||
| Current : |
Head/VP/GM-Accounts, WESCO LTD |
|
| Power | ||
Working from 2006 | ||
| Previous : |
Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd. |
|
Worked from 1999 to 2008 | ||
Brief summary :
Responsible for preparation of Daily and Monthly MIS, Variance analysis and taking rectification measures to control cost and operation viability. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. Responsible for preparation of yearly Budget, its review of the same and take appropriate actions Coordinate with the ERP people at Corporate office on operational problems of the Branches as in charge of regional IT initiatives. As head of SCM looks after the procurement, Logistics. Conduct negotiations and planning. Western Electricity Supply Co. Of Orissa Ltd.(WESCO Ltd.) From 11/7/1999 - 5/7/2008 WESCO is a Reliance ADA Group Company involved in power distribution sector in western part of Orissa. WESCO has an annual turnover of more then Rs.1000 Crores with a consumer base of around 6 Lacs spread over 9 Districts and around 5500 employees strength. Position : Manager (Accounts and Finance) Job Profile: The Detail job responsibilities are as follows. Financial management and Control of accounts of the corporate office of the company and ensuring adherence to Accounting policies, system and processes as laid down by the Company. Looking after day-to-day affairs of the financial transactions of corporate office with an establishment of over 90 Executives and supporting staff including preparation of payroll and disbursement of the same. As Drawing and Disbursing officer of the corporate office with responsibility of controlling finance and working capital management of the entire Company covering 18 nos. profit/ cost centers. Controlling the Collection of revenues of all the divisions (15 nos.) spread over 9 Districts of Orissa and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards purchase of power, contractors and suppliers payment, monthly salary and allowances of the employees of all the Electrical divisions and Electrical Circles. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Company including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Accounts of the Company including inter unit reconciliation of 18 Units. Supervising the preparation of cost records and Handling of both internal and External Auditors, both financial and cost Auditors. Liasoning with 3 Banks with around 25 branches on day-to-day basis for monitoring daily transactions and transfer of funds to corporate account. Responsible for preparation of Daily and Monthly MIS for consideration of higher management. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. Responsible for preparation of yearly Budget, its review of the same and take appropriate actions As part of the corporate purchase negotiation committee, take part in purchase negotiations. As a Managing Trustee of WESCO PF and Pension Trusts, also looks after the working of PF and Pension Trust and management of investment of more then Rs.300 Crores. As head of Audit wing for one and half year conducted the internal audit function in the Company. The Job involves pre as well as post audit of all financial transactions, Purchases and Consumers Billing (revenue) audit, Project works audit and physical verification of Inventory and asset. Remained associated in filling annual Revenue Requirement and Tariff proposal with Orissa Electricity Regulatory Commission from time to time. Day to day monitoring at corporate level of the disconnections and collection against receivables carried out by various Divisions. Revision of Bills involving Rupees One Lac and above as part of the corporate level committee. Monitoring and Analysis of Billing and Consumption of Large and Medium Industries. Monitoring Collection from all type of Commercial Consumer to achieve 100% consumer coverage. Prepare the Asset Register of the company since its inception from April99. As head of a Revenue Division successfully looked after all the Accounts, Revenue Collection and Administration of the division along with handling of consumer grievances for 2 years. Orient Paper Mills, Brajrajnagar, Orissa.(OPM) (1thJuly-91 to 9thJuly-99) OPM is a Paper Manufacturing unit of Orient Paper and Industries Limited, a C. K. Birla Group Company. Position Held: Accounts Officer Jobs performed Independently handled Accounts Consolidation and Finalization activity, for 5 Years. As deputy to Chief Manager Costing looking after functions of Costing Department. Including preparation of MIS. Involved in Handling Accounts Receivable and passing high value Party Bills. As Deputy to Chief Internal Auditor looking after the internal Audit Function of the Brajrajnagar Unit. | ||
| Previous : |
Deputy General Manager, Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd. |
|
Worked from 1999 to 2008 | ||
Brief summary :
From 7th July Onwards Suguna Group based in Coimbator, deales mostly in Poultry Products and Wind Energy is a Rs.2000 Crore Company. Have operation all over India. The Punjab region is a new addition area of operation and contributes Rs.60 Crores turnover last Year. All the work is done on line and through Oracle ERP. Position : Deputy General Manager ( Finance and Accounts) Job Profile: Working as Head of Fiance and Accounts of Punjab Region consisting of Punjab, Hariyana, Himachal Pradesh and J and K. The Detail job responsibilities are as follows. Financial management and Control of accounts of the Regional office of the company and ensuring adherence to Accounting policies, system and processes as laid down by the Company. Looking after day-to-day affairs of the financial transactions of the Regional office with an establishment of over 170 Executives and supporting staff including preparation of payroll and disbursement of the same. Controlling the Collection of revenues of all the Branches (11 nos.) and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards contractors and suppliers payment, monthly salary and allowances of the employees of all the Branches. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Regional Office including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Accounts of the Region including inter unit reconciliation. Responsible for preparation of Daily and Monthly MIS, Variance analysis and taking rectification measures to control cost and operation viability. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. Responsible for preparation of yearly Budget, its review of the same and take appropriate actions Coordinate with the ERP people at Corporate office on operational problems of the Branches. From 11/7/1999 - 5/7/2008 Western Electricity Supply Co. Of Orissa Ltd.(WESCO Ltd.) WESCO is a Reliance ADA Group Company involved in power distribution sector in western part of Orissa. WESCO has an annual turnover of more then Rs.1000 Crores with a consumer base of around 6 Lacs spread over 9 Districts and around 5500 employees strength. Position : Asst. General Manager (Accounts and Finance) Job Profile: Working as Head of Accounts and Finance of the company. The Detail job responsibilities are as follows. Financial management and Control of accounts of the corporate office of the company and ensuring adherence to Accounting policies, system and processes as laid down by the Company. Looking after day-to-day affairs of the financial transactions of corporate office with an establishment of over 90 Executives and supporting staff including preparation of payroll and disbursement of the same. As Drawing and Disbursing officer of the corporate office with responsibility of controlling finance and working capital management of the entire Company covering 18 nos. profit/ cost centers. Controlling the Collection of revenues of all the divisions (15 nos.) spread over 9 Districts of Orissa and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards purchase of power, contractors and suppliers payment, monthly salary and allowances of the employees of all the Electrical divisions and Electrical Circles. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Company including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Accounts of the Company including inter unit reconciliation of 18 Units. Supervising the preparation of cost records and Handling of both internal and External Auditors, both financial and cost Auditors. Liasoning with 3 Banks with around 25 branches on day-to-day basis for monitoring daily transactions and transfer of funds to corporate account. Responsible for preparation of Daily and Monthly MIS for consideration of higher management. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. Responsible for preparation of yearly Budget, its review of the same and take appropriate actions As part of the corporate purchase negotiation committee, take part in purchase negotiations. As a Managing Trustee of WESCO PF and Pension Trusts, also looks after the working of PF and Pension Trust and management of investment of more then Rs.300 Crores. Other Jobs performed at WESCO LTD- : As head of Audit wing for one and half year conducted the internal audit function in the Company. The Job involves pre as well as post audit of all financial transactions, Purchases and Consumers Billing (revenue) audit, Project works audit and physical verification of Inventory and asset. Remained associated in filling annual Revenue Requirement and Tariff proposal with Orissa Electricity Regulatory Commission from time to time. Day to day monitoring at corporate level of the disconnections and collection against receivables carried out by various Divisions. Revision of Bills involving Rupees One Lac and above as part of the corporate level committee. Monitoring and Analysis of Billing and Consumption of Large and Medium Industries. Monitoring Collection from all type of Commercial Consumer to achieve 100% consumer coverage. Prepare the Asset Register of the company since its inception from April99. As head of a Revenue Division successfully looked after all the Accounts, Revenue Collection and Administration of the division along with handling of consumer grievances for 2 years. PREVIOUS EXPERIENCE Orient Paper Mills, Brajrajnagar, Orissa.(OPM) (1thJuly-91 to 9thJuly-99) OPM is a Paper Manufacturing unit of Orient Paper and Industries Limited, a C. K. Birla Group Company. Position Held: Accountant Jobs performed Independently handled Accounts Consolidation and Finalization activity, for 5 Years. As deputy to Chief Manager Costing looking after functions of Costing Department. Including preparation of MIS. Involved in Handling Accounts Receivable and passing high value Party Bills. As Deputy to Chief Internal Auditor looking after the internal Audit Function of the Brajrajnagar Unit. | ||
| Previous : |
Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd. |
|
Worked from 1999 to 2008 | ||
Brief summary :
Responsible for preparation of yearly Budget, its review of the same and take appropriate actions. Supervising the preparation of cost records and Handling of both internal and External Auditors, both financial and cost Auditors. Liasoning with Banks for day to day working capital requirements. PREVIOUS EXPERIENCE Western Electricity Supply Co. Of Orissa Ltd.(WESCO Ltd.) From July 1999 - July 2008 WESCO is a Reliance ADA Group Company involved in power distribution sector in western part of Orissa. WESCO has an annual turnover of more then Rs.1000 Crores with a consumer base of around 6 Lacs spread over 9 Districts and around 5500 employees strength. Position: Assistant General Manager (Accounts and Finance) Job Profile: The Detail job responsibilities are as follows. As Drawing and Disbursing officer of the corporate office with responsibility of controlling finance and working capital management of the entire Company covering 18 nos. profit/ cost centers. Controlling the Collection of revenues of all the divisions (15 nos.) spread over 9 Districts of Orissa and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards purchase of power, contractors and suppliers payment, monthly salary and allowances of the employees of all the Electrical divisions and Electrical Circles. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Company including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Group Accounts of the Company including inter unit reconciliation of 18 Units. Supervising the preparation of cost records and Handling of both internal and External Auditors, both financial and cost Auditors. Liasoning with Banks day-to-day basis for monitoring daily transactions and transfer of funds to corporate account. Responsible for preparation of Daily and Monthly MIS for consideration of higher management. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. | ||
| Previous : |
Deputy General Manager, Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd. |
|
Worked from 1999 to 2008 | ||
Brief summary :
From 7th July Onwards Suguna Group based in Coimbator, deales mostly in Poultry Products and Wind Energy is a Rs.2000 Crore Company. Have operation all over India. The Punjab region is a new addition area of operation and contributes Rs.60 Crores turnover last Year. All the work is done on line and through Oracle ERP. Position : Deputy General Manager ( Finance and Accounts) Job Profile: Working as Head of Fiance and Accounts of Punjab Region consisting of Punjab, Hariyana, Himachal Pradesh and J and K. The Detail job responsibilities are as follows. Financial management and Control of accounts of the Regional office of the company and ensuring adherence to Accounting policies, system and processes as laid down by the Company. Looking after day-to-day affairs of the financial transactions of the Regional office with an establishment of over 170 Executives and supporting staff including preparation of payroll and disbursement of the same. Controlling the Collection of revenues of all the Branches (11 nos.) and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards contractors and suppliers payment, monthly salary and allowances of the employees of all the Branches. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Regional Office including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Accounts of the Region including inter unit reconciliation. Responsible for preparation of Daily and Monthly MIS, Variance analysis and taking rectification measures to control cost and operation viability. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. Responsible for preparation of yearly Budget, its review of the same and take appropriate actions Coordinate with the ERP people at Corporate office on operational problems of the Branches. From 11/7/1999 - 5/7/2008 Western Electricity Supply Co. Of Orissa Ltd.(WESCO Ltd.) WESCO is a Reliance ADA Group Company involved in power distribution sector in western part of Orissa. WESCO has an annual turnover of more then Rs.1000 Crores with a consumer base of around 6 Lacs spread over 9 Districts and around 5500 employees strength. Position : Asst. General Manager (Accounts and Finance) Job Profile: Working as Head of Accounts and Finance of the company. The Detail job responsibilities are as follows. Financial management and Control of accounts of the corporate office of the company and ensuring adherence to Accounting policies, system and processes as laid down by the Company. Looking after day-to-day affairs of the financial transactions of corporate office with an establishment of over 90 Executives and supporting staff including preparation of payroll and disbursement of the same. As Drawing and Disbursing officer of the corporate office with responsibility of controlling finance and working capital management of the entire Company covering 18 nos. profit/ cost centers. Controlling the Collection of revenues of all the divisions (15 nos.) spread over 9 Districts of Orissa and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards purchase of power, contractors and suppliers payment, monthly salary and allowances of the employees of all the Electrical divisions and Electrical Circles. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Company including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Accounts of the Company including inter unit reconciliation of 18 Units. Supervising the preparation of cost records and Handling of both internal and External Auditors, both financial and cost Auditors. Liasoning with 3 Banks with around 25 branches on day-to-day basis for monitoring daily transactions and transfer of funds to corporate account. Responsible for preparation of Daily and Monthly MIS for consideration of higher management. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. Responsible for preparation of yearly Budget, its review of the same and take appropriate actions As part of the corporate purchase negotiation committee, take part in purchase negotiations. As a Managing Trustee of WESCO PF and Pension Trusts, also looks after the working of PF and Pension Trust and management of investment of more then Rs.300 Crores. Other Jobs performed at WESCO LTD- : As head of Audit wing for one and half year conducted the internal audit function in the Company. The Job involves pre as well as post audit of all financial transactions, Purchases and Consumers Billing (revenue) audit, Project works audit and physical verification of Inventory and asset. Remained associated in filling annual Revenue Requirement and Tariff proposal with Orissa Electricity Regulatory Commission from time to time. Day to day monitoring at corporate level of the disconnections and collection against receivables carried out by various Divisions. Revision of Bills involving Rupees One Lac and above as part of the corporate level committee. Monitoring and Analysis of Billing and Consumption of Large and Medium Industries. Monitoring Collection from all type of Commercial Consumer to achieve 100% consumer coverage. Prepare the Asset Register of the company since its inception from April99. As head of a Revenue Division successfully looked after all the Accounts, Revenue Collection and Administration of the division along with handling of consumer grievances for 2 years. PREVIOUS EXPERIENCE Orient Paper Mills, Brajrajnagar, Orissa.(OPM) (1thJuly-91 to 9thJuly-99) OPM is a Paper Manufacturing unit of Orient Paper and Industries Limited, a C. K. Birla Group Company. Position Held: Accountant Jobs performed Independently handled Accounts Consolidation and Finalization activity, for 5 Years. As deputy to Chief Manager Costing looking after functions of Costing Department. Including preparation of MIS. Involved in Handling Accounts Receivable and passing high value Party Bills. As Deputy to Chief Internal Auditor looking after the internal Audit Function of the Brajrajnagar Unit. | ||
| Previous : |
Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd. |
|
Worked from 1999 to 2008 | ||
Brief summary :
Responsible for preparation of yearly Budget, its review of the same and take appropriate actions. Supervising the preparation of cost records and Handling of both internal and External Auditors, both financial and cost Auditors. Liasoning with Banks for day to day working capital requirements. PREVIOUS EXPERIENCE Western Electricity Supply Co. Of Orissa Ltd.(WESCO Ltd.) From July 1999 - July 2008 WESCO is a Reliance ADA Group Company involved in power distribution sector in western part of Orissa. WESCO has an annual turnover of more then Rs.1000 Crores with a consumer base of around 6 Lacs spread over 9 Districts and around 5500 employees strength. Position: Assistant General Manager (Accounts and Finance) Job Profile: The Detail job responsibilities are as follows. As Drawing and Disbursing officer of the corporate office with responsibility of controlling finance and working capital management of the entire Company covering 18 nos. profit/ cost centers. Controlling the Collection of revenues of all the divisions (15 nos.) spread over 9 Districts of Orissa and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards purchase of power, contractors and suppliers payment, monthly salary and allowances of the employees of all the Electrical divisions and Electrical Circles. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Company including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Group Accounts of the Company including inter unit reconciliation of 18 Units. Supervising the preparation of cost records and Handling of both internal and External Auditors, both financial and cost Auditors. Liasoning with Banks day-to-day basis for monitoring daily transactions and transfer of funds to corporate account. Responsible for preparation of Daily and Monthly MIS for consideration of higher management. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. | ||
| Previous : |
Deputy General Manager, Western Electricity Supply Co. Of Orissa Ltd.WESCO Ltd. |
|
Worked from 1999 to 2008 | ||
Brief summary :
From 7th July Onwards Suguna Group based in Coimbator, deales mostly in Poultry Products and Wind Energy is a Rs.2000 Crore Company. Have operation all over India. The Punjab region is a new addition area of operation and contributes Rs.60 Crores turnover last Year. All the work is done on line and through Oracle ERP. Position : Deputy General Manager ( Finance and Accounts) Job Profile: Working as Head of Fiance and Accounts of Punjab Region consisting of Punjab, Hariyana, Himachal Pradesh and J and K. The Detail job responsibilities are as follows. Financial management and Control of accounts of the Regional office of the company and ensuring adherence to Accounting policies, system and processes as laid down by the Company. Looking after day-to-day affairs of the financial transactions of the Regional office with an establishment of over 170 Executives and supporting staff including preparation of payroll and disbursement of the same. Controlling the Collection of revenues of all the Branches (11 nos.) and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards contractors and suppliers payment, monthly salary and allowances of the employees of all the Branches. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Regional Office including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Accounts of the Region including inter unit reconciliation. Responsible for preparation of Daily and Monthly MIS, Variance analysis and taking rectification measures to control cost and operation viability. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. Responsible for preparation of yearly Budget, its review of the same and take appropriate actions Coordinate with the ERP people at Corporate office on operational problems of the Branches. From 11/7/1999 - 5/7/2008 Western Electricity Supply Co. Of Orissa Ltd.(WESCO Ltd.) WESCO is a Reliance ADA Group Company involved in power distribution sector in western part of Orissa. WESCO has an annual turnover of more then Rs.1000 Crores with a consumer base of around 6 Lacs spread over 9 Districts and around 5500 employees strength. Position : Asst. General Manager (Accounts and Finance) Job Profile: Working as Head of Accounts and Finance of the company. The Detail job responsibilities are as follows. Financial management and Control of accounts of the corporate office of the company and ensuring adherence to Accounting policies, system and processes as laid down by the Company. Looking after day-to-day affairs of the financial transactions of corporate office with an establishment of over 90 Executives and supporting staff including preparation of payroll and disbursement of the same. As Drawing and Disbursing officer of the corporate office with responsibility of controlling finance and working capital management of the entire Company covering 18 nos. profit/ cost centers. Controlling the Collection of revenues of all the divisions (15 nos.) spread over 9 Districts of Orissa and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards purchase of power, contractors and suppliers payment, monthly salary and allowances of the employees of all the Electrical divisions and Electrical Circles. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Company including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Accounts of the Company including inter unit reconciliation of 18 Units. Supervising the preparation of cost records and Handling of both internal and External Auditors, both financial and cost Auditors. Liasoning with 3 Banks with around 25 branches on day-to-day basis for monitoring daily transactions and transfer of funds to corporate account. Responsible for preparation of Daily and Monthly MIS for consideration of higher management. Responsible for Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. Responsible for preparation of yearly Budget, its review of the same and take appropriate actions As part of the corporate purchase negotiation committee, take part in purchase negotiations. As a Managing Trustee of WESCO PF and Pension Trusts, also looks after the working of PF and Pension Trust and management of investment of more then Rs.300 Crores. Other Jobs performed at WESCO LTD- : As head of Audit wing for one and half year conducted the internal audit function in the Company. The Job involves pre as well as post audit of all financial transactions, Purchases and Consumers Billing (revenue) audit, Project works audit and physical verification of Inventory and asset. Remained associated in filling annual Revenue Requirement and Tariff proposal with Orissa Electricity Regulatory Commission from time to time. Day to day monitoring at corporate level of the disconnections and collection against receivables carried out by various Divisions. Revision of Bills involving Rupees One Lac and above as part of the corporate level committee. Monitoring and Analysis of Billing and Consumption of Large and Medium Industries. Monitoring Collection from all type of Commercial Consumer to achieve 100% consumer coverage. Prepare the Asset Register of the company since its inception from April99. As head of a Revenue Division successfully looked after all the Accounts, Revenue Collection and Administration of the division along with handling of consumer grievances for 2 years. PREVIOUS EXPERIENCE Orient Paper Mills, Brajrajnagar, Orissa.(OPM) (1thJuly-91 to 9thJuly-99) OPM is a Paper Manufacturing unit of Orient Paper and Industries Limited, a C. K. Birla Group Company. Position Held: Accountant Jobs performed Independently handled Accounts Consolidation and Finalization activity, for 5 Years. As deputy to Chief Manager Costing looking after functions of Costing Department. Including preparation of MIS. Involved in Handling Accounts Receivable and passing high value Party Bills. As Deputy to Chief Internal Auditor looking after the internal Audit Function of the Brajrajnagar Unit. | ||
| Previous : |
Rs.2900 Crore Company |
|
Brief summary :
Supervise Project expenses tracking and analysis associated with all Projects and its capitalization and accounting. Responsible for preparation of yearly Budget, its review of the same and take appropriate actions. Supervising the preparation of cost records and Handling of both internal and External Auditors, both financial and cost Auditors. Additionally also looks after the procurement of Raw Materials, Conduct negotiations and planning. Liasoning with Banks for day to day working capital requirements. PREVIOUS EXPERIENCE Suguna Group ( From 7th July-08 to 27th July-09 ) Suguna Group based in Coimbator , an ISO 9000:14000 company, deales mostly in Poultry Products and Wind Energy is a Rs.2900 Crore Company. Have operation all over India. The Company is growing at a rate of 50% per Annum. All the work is done online and through Oracle ERP. Position : Deputy General Manager ( Finance and Accounts) Job Profile: Worked as Head of Finance and Accounts of Punjab Region consisting of Punjab, Hariyana, Himachal Pradesh and J and K. The Detail job responsibilities are as follows. Financial management and Control of accounts of the Regional office of the company and ensuring adherence to Accounting policies, system and processes as laid down by the Company. Looking after day-to-day affairs of the financial transactions of the Regional office with an establishment of over 170 Executives and supporting staff including preparation of payroll and disbursement of the same. Controlling the Collection of revenues of all the Branches (11 nos.) and its remittance to Head Office. Shouldered responsibility of independently controlling disbursement of funds towards contractors and suppliers payment, monthly salary and allowances of the employees of all the Branches. Responsible for ensuring all the taxation matters, both direct and indirect taxes of the Regional Office including filling of returns and handling of Tax Authorities. Supervising the consolidation and finalization of Accounts of the Region including inter unit reconciliation. | ||
| Previous : |
Held: Accounts Officer, Industries Limited |
|
Brief summary :
Responsible for preparation of yearly Budget, its review of the same and take appropriate actions As part of the corporate purchase negotiation committee, take part in purchase negotiations. As a Managing Trustee of WESCO PF and Pension Trusts, also looks after the working of PF and Pension Trust and management of investment of more then Rs.300 Crores. Orient Paper Mills, Brajrajnagar, Orissa.(OPM) ( July-91 to July-99) OPM is a Paper Manufacturing unit of Orient Paper and Industries Limited, a C. K. Birla Group Company. Position Held: Accounts Officer Jobs performed Independently handled Accounts Consolidation and Finalization activity, for 5 Years. As deputy to Chief Manager Costing looking after functions of Costing Department. Including preparation of MIS. Involved in Handling Accounts Receivable and passing high value Party Bills. As Deputy to Chief Internal Auditor looking after the internal Audit Function of the Brajrajnagar Unit. | ||
| Previous : |
Held: Accounts Officer, Industries Limited |
|
Brief summary :
Responsible for preparation of yearly Budget, its review of the same and take appropriate actions As part of the corporate purchase negotiation committee, take part in purchase negotiations. As a Managing Trustee of WESCO PF and Pension Trusts, also looks after the working of PF and Pension Trust and management of investment of more then Rs.300 Crores. Orient Paper Mills, Brajrajnagar, Orissa.(OPM) ( July-91 to July-99) OPM is a Paper Manufacturing unit of Orient Paper and Industries Limited, a C. K. Birla Group Company. Position Held: Accounts Officer Jobs performed Independently handled Accounts Consolidation and Finalization activity, for 5 Years. As deputy to Chief Manager Costing looking after functions of Costing Department. Including preparation of MIS. Involved in Handling Accounts Receivable and passing high value Party Bills. As Deputy to Chief Internal Auditor looking after the internal Audit Function of the Brajrajnagar Unit. | ||
ALOK KUMAR BEHERA's Education
ICWAI |
|
| ICWA | |
| India | |
| From 1990 to 1997 | |
ICWAI |
|
| ICWA | |
| India | |
| From 1990 to 1997 | |
ICWAI |
|
| ICWA | |
| India | |
| From 1990 to 1997 | |
ICWAI |
|
| ICWA | |
| India | |
| From 1990 to 1997 | |
ICWAI |
|
| ICWA | |
| India | |
| From 1990 to 1997 | |
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