Career Objective :
To be part of a professional organisation & contribute positively while utilizing & enriching my knowledge, experience and Skills for long-term career growth.
Educational Qualifications :
Year Degree/ Certificate Institute (University)
2000 Bachelor of Commerce (Specialized Accounts) Govt. College Phulbani, ORISSA
1997 Class XII VN College JajPur Road, ORISSA
1995 Class X Satya Sai School Phulbani, ORISSA
Key Skills :
Proficiency in Accounts :
Preparation & Reconciliation of primary Books (Cash Book, Ledger, Bank Reconciliation statement etc.)
Active Support of Final Accounts (Active support for preparing Trial Balance, P & L A/C, Balance Sheet)
Preparation of other Financial Statements (Cash Flow, Fund Flow, & other Financial Projects)
Taxation Matters (Tax Planning, Income Tax, TDS, Service Tax etc)
Proficiency in Computer :
O/S (Windows Me, XP)
Office (Ms Word, Excel, Power Point, Internet)
Business System (FIFI (Mott Mac Accounting package based on ERP), Tally 4.5 & 5.4)
ERP-SAP 4.27
Work Experience :
M/s Mott MacDonald Pvt. Ltd. April ’05 Till Date :
Job Profile : Accountant
Key Responsibilities :
Service Tax Related :
Service Tax Input Distribution Register-ISD, Service Tax Payment Register-GTA, Responsible for Service Tax Deposit, Service Tax Return-ST-3 etc.
Income Tax Related :
TDS Deduction Statements, Reconciliation, TDS Deposit, Issue of Form 16, Filing of Return e TDS 26Q, Employees Salaries Return etc.
Salary Related :
Preparation of Salary, Generation of Pay slip, Disbursement of Salary, LTA, MED, leave encashment
Banking :
Responsible for All Bank A/Cs under Noida Branch Office, Tracking of Chq Returns, and Tracking of TT sent to HO, BRS of all A/cs etc.
Imprest/Petty Cash Related :
Making Payment, Issue of Chq, Checking/Passing of All Bills Payable, Maintaining Manual Day Book etc.
MIS Related :
Daily Billing & Collection Report,.
Monthly Statutory Compliance Report, Monthly Legal Report, Prepare others MIS for HO use, Plan for funds transfers from HO, Budgeting & Debtors /Bank Reconciliation.
Other Statements & Register Maintenance
Responsible for Maintaining Leave Register, LTA Register, Medical Register, Liability Statement, Fixed Assets Register, Tracking of other Advance, Suspense, Security, Other A/c Collection, and Receipt & Deposit Register etc.
M/s Tropicana Beverages Company Aug 02 to April 05 :
Job Profile : Consultant
Key Responsibilities :
Inventory/Sales controlPreparation of Monthly Stock Report at all C&FA`s and compare it with C&FA`s submitted Stock report. Verification of Sales Bills on weekly basis.
Finance ControlVerification and Passing T & E`s of All CE`s, Creditors Payments, Petty Cash payments etc.
Income Tax Related TDS Deduction Statements, Reconciliation, TDS Deposit, Issue of Form 16, etc
MIS-Report Generation-Daily/weekly Sales Report, Stock Position, summarization etc.
M/s Sunil Gupta & Co. (A Chartered Firm) June 01 to Aug 02 :
Job Profile : Accounts Assistant
Maintaining Books of Accounts of around 20 Companies
Preparing Cash & Bank Vouchers.
Preparing Income Tax Return of the Individual, Partnership Firm & Companies.
Preparing Bank Reconciliations & Party Reconciliations of the all the Firm & Companies
Key hand in Finalization of Books of account
M/s Flying Falcons (A Consultancy Firm) Dec 00 to May 01 :
Job Profile : Accounts Assistant
Preparing & Distribution of Salary.
Preparing Expense Vouchers
Updating the Salary and PF statements Monthly basis
Provide support in all accounting activities.
Date :
Place :