Sales Company

CURRICULAM VITAE

NAME : SUBRAT KUMAR BARAJ

E-Mail ID : *******@**********.***, **.********@*****.***

**.********@*****.**

Mob. No : (+91). 099********. 094********. & 094********.

Post Applied For :

Objective:

I am on look out for opportunities in the field of Finance,

Account & commerce from Organizations of repute who can add knowledge to my

experience, expertise of my learning & weight age to my career and also

provide me with a chance to reciprocate with service & hand work towards

organizational growth & development.

Academics:

B.Com. : Utkal University, Bhubaneswar, Odisha.

Year of passing Jun 1999.

+2 Com. : Olaver College Olaver, kendrapara, C.H.S.E.

Bhubaneswar, Odisha.

Year of Passing Jun 1995.

H.S.E,(10th) : B.K.B.High School, Rajkanika, Kendrapara,

B.S.E.,Cuttack, Odisha.

Year of passing May 1993.

Computer Skill:

< Working knowledge in Excel, Word, Power Point, FoxPro, Dos.

< Working Knowledge in Tally-7.2exe, Tally-9, Tally-ERP .IDS,

< Working knowledge in Internet .

Technical Skill:

< I.T.I. [ Electrician ] Jagannath I.T.I. jagatpur, Cuttack,

S.C.T.E & VT, Bhubaneswar, Orissa.

< Safety course : STCW"95 : Personal safety & Social

Responsibilities, Proficiency in Elemetamary First

Aid, Fire Prevention & Fire Fighting, Personal

Survives Techniques, For shipping Corporation of

India Ltd, Mumbai.

Professional Experience:

P.AGARWAL & COMPANY

CHARTERED ACCOUNTATNT MUMBAI

An Old and well established Chartered Firm of Mumbai, Having empower

of Revenue, Audit, Internal Audit and Statutory Audit of Various

organization and Banks . The Year 2003-2004.

Designation : Internal Auditor.

Period : 01.10.2003 to 03.03.2004.

Location : Mumbai.

Responsibility:

( Verification of day wise maintaining Accounts.

( Verification of Vouchers like Receipts payment, journal.

( Verification of all vouchers feeding in Tally as well as

manually.

( Preparation of Bank reconciliation statements of Both

Collection A/c & Operation A/c

Internal Audit done in various banks like Indian Overseas Bank, Indian

Bank, Bank of Baroda, United Bank of India.

IMPIRE JUTE COMPANY LTD

ISO 9001-2000 CERTIFIED COMPANY

Impire jute Companies, It is an ISO 9001-2000 certified company

having a turnover of more then 200 cores.

I was solely responsible for maintaining manual & computerizes

accounts for the said company The assignment also involved preparation of

trial balance & financial statements, Assisting internal & statuary

auditors, raising debit & credit notes etc.

Designation : Accountant.

Period : 01.06.2004 to 08.03.2005.

Location : Titagarh, Kolkata.

< Preparing Branch Reports [Excel] effectively for management.

< Preparing MIS Reports on line.

< Preparing Bank Reconciliation Statement on each Month end.

< Reconciliation of Head Office with Branch.

< Dealing statutory matters like ESI. PF,TDS.

< Facing Internal Audit once, in a month and External Audit twice

in a year.

< Making finalization reports.

< Checking of Tour Bills of Staff of all concern.

< Calculating commissions for sales staffs .

< Checking all report prepare by junior accountant.

< Maintaining tally 6.3 according to the company circulars &

norms.

< Suggesting the management for effective cost control and branch

level expenditures.

< Checking DARs maintained by sales and service staffs.

RANGANJAN TEA COMPANY LTD

ISO 9001-2000 CERTIFIED COMPANY

Designation : Accounts Officer.

Period : 02.06.2005 to 02.01.2007.

Location : Park Street, Kolkata.

< Controlling of 2 branches and one putdown by the help of my

accounts team which consists of 4 members.

< Preparing decision making reports and canalization for two

management.

< Dealing all sales tax matters in West Bengal, state like filing

sales returns to the sales tax dept. obtaining new company

registrations, Addition of new product in which lunch by our

company at any time.

< Another Statutory work ESI, PT,VAT also, ESI & VAT Return

Filing.

< PT & SALES tax assessment. Funds Management.

< Checking the Commission of Branch, Divisional and Regional Head

providing time to time training to regarding changed procedures

of maintaining tally and reporting strictures of our company.

< Facing internal Audit Queries and tray to 100% solve.

< PT Assessment.

< Checking of Transport Bills.

< Stock Management.

< Clearance of Loan and Advance of Employees.

TECPRO SYSTEMS COMPANY LTD

ISO 9001-2000 CERTIFIED COMPANY

Designation : Accounts Officer.

Period : 02.08.2007 TO 08.07.2009.

Location : I.O.C.L Project, Para deep, Odisha.

[KBL] KIRLOSKAR CONSTRUCTION & ENGINEERS LTD

ISO 9001-2000 CERTIFIED COMPANY,ISO 4001-2004 CERTIFIED COMPANY,

ISO 18001-1999 CERTIFIED COMPANY

I am a responsible for maintaining manual & computerized accounts and

Hrd works for the said company. The assignment also involved preparation of

trial balance & financial statements & billing of contractor, assisting

internal & statutory auditors my responsibility & area of operation is

briefly listed as under.

Profile : Commercial.

Period : 05.09.2009 to 19.01.2011.

Location : Nalco, Damanjodi, Odisha.

Designation : Administration & Accounts.

Responsibility:

< Verification of account Books.

< Fulfilling the day to day cash and Bank transactions.

< Preparation of monthly financial statements.

< Preparation of cash flows and revenue per month.

< Verification of ledgers and vouchers.

< Verification of stock, stock records and preparing the stock

reconciliation statements.

< Verification of Bank Accounts and bank Statements.

< Maintaining Daily financial Report.

< Preparation of Statement and salary payment to the official and

sales staff.

< Sales tax return filling every month.

< Calculation of Tds on commission.

< Calculation Wages & PF, ESI for Worker.

< Calculation Sub-Contractor Billing Monthly.

< Calculation Of service tax.

< Any Queries of Workers and tray to 100% solve as per Workers

law rule.

THE CROWN

SAHAPARA, JHARSUGUDA, ODISHA-768201

PH.NO.943-***-****, 943-***-****, FAX.NO:066**-******

E-mail: **********@********.**

I am a responsible for maintaining manual & computerized accounts and

finance controller works for the company. The assignment also involved

preparation of trial balance & financial statements & billing of debiters,

assisting internal & statutory auditors my responsibility & area of

operation is briefly listed as under.

Profile : Commercial.

Period : 10.02.2011. to till now.

Location : Jharsuguda. Odisha.

Designation : Finance controller & Hr Executive.

Responsibility:

Managing Financial Accounting Of Unit.

. MIS analysis with Observations Sheet.

. Monthly & Annual Financial Planning.

. Monthly & Quarterly Forecasting.

. Sales Data Analysis.

. Cash Flow Planning (Monthly & Projection Monthly & yearly).

. Support Annual Operating plan.

. Support key Strategic Planning processes.

. Top Line & Bottom Line Analysis.

. Raw Material Analysis.

. Ratio Analysis.

. Finalization of Balance Sheet & profit Loss Accounts with all

schedules as per Accounting Standard.

. Preparation Project Report for New Projects plan.

. Managing team of Accountants for smooth & timely execution of various

accounting processes.

. Product costing and profitability analysis.

. Handle indirect tax and TDS matters and audits.

. Produce accurate financial plans meeting deadlines.

. Develop long term relationships with concerned government authorities.

. Monitoring the actual performance, profitability and variance

analysis.

. Preparation of Budgets and various budgetary control reports.

. Compliance of Direct, Indirect tax.

. Checking and laying down suitable internal controls in the system.

. Finalization of Inventory, Reconciliation of Creditors & Debtors

ledgers.

. Miscellaneous activities like Liaison with Auditors, Bank

Reconciliations etc.

Personal details;

( Date of birth : 2nd Jan. 1978.

( Sex ; Male.

( Married Status ; Married.

( Nationality ; Indian.

( Father's Name : Mr. Sudhakar Baraj.

( Language Know ; Oriya, English, Hindi &

Bengali.

. Blood Group ; A+ve.

. Pan No ; BAUPB2299F.

. D L No & Validity ; OD-022**********. &

01.01.2028.

( Passport no &Validity ; H 8046566 & 23rd Jan 2021.

( Nearest air port ; Bhubaneswar, Odisha, India.

(Mobilize& demolize)

Permanent & Communication Address:

Subrat Kumar Baraj, C/o Sudhakar Baraj.

At - Kharianta, Post - Dashipur, Via - Aul.

Dist - Kendrapara,State - Odisha,Pin - 754219(INDIA)

Mobile : +919*********. +919*********.

Present Salary :

Expected Salary :

DECLARATION :

I hereby declare that all information and the facts

herein above are true and to the best of my knowledge and belief I assure

you that I will do my duties with much zeal and dedication for the

development of your concern.

Regards,

Date :-

Place :-Bhubaneswar.(Odisha) INDIA.

Subrat Kumar Baraj.

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