Power Plant Project

Debendra Prasad Nath [pic]

Contact No.: 085********

Email Id: *******************@*****.**

Sr.ACCOUNTANT

Looking forward to senior level opportunities

SUMMARY

A well-qualified and dynamic accounting professional with more than 8 years

of experience in managing assorted accountancy works. Is highly adept at

handling Taxation & Statutory Matters as well as Tax & TDS Returns.

Possesses excellent Account Reconciliation Skills, and is capable of

checking and verifying the bill. Has great command on matters pertaining to

Debtor & Creditor Position Valuation as well as Store Inventories &

Physical Stock Verification.

KEY SKILLS

. Taxation & Statutory Matter Handling

. Tax & TDS Return Handling

. Account Reconciliation

. Bill Checking & Verification

. Debtor & Creditor Position Valuation

. Store Inventories & Physical Stock Verification

. Ledger Reconciliation

. Audit Voucher Checking

. Record Keeping, E-filling & Form Preparation

. Daily Day Book Checking

. MIS Report Preparation

. Insurance Claim Preparation

. Monthly PF & ESI Return

PROFESSIONAL EXPERIENCE

1. Karpara Project Engineering Pvt. Ltd. Feb 2012 till

Date

Designation: Sr. Accounts Officer

Company Profile: It is a Power Plant (660 MW x 2) at Khadgprasad, Po-

Meramundali, Dist-Dhenkanal

Job Responsibilities

. Verifying bills of all vendors like labor bill, hire charges of heavy

& light vehicle

. Checking the pre-audit & post-audit vouchers

. Checking of sale invoices & production related bills

. Reconciling i.e. Banks, Excise, Sale Tax, & E-tax with accounts

. Checking & verifying all purchase bills with work order & store GRN

for process of payment

. E-filling & preparation of forms, record keeping for timely deduction

& submission of returns, i.e. Vat, Cst, E. Tax

. Handling day to day debtor & creditor position valuation of closing

stock

. Handling TDS returns of salary & other than salary, P.F & P. Tax

Return

. Reconciling debtors & creditors ledger

. Assisting in the preparation of P&L A/c & balance sheet

. Estimative value of store inventories & physical stock verification

2. Shyam Metalics and Energy Limited (Pandloi, Sambalpur)

Aug 2010 to Feb 2012

Designation: Sr. Accounts Officer

Company Profile: It is an integrated steel plant having capacity 93MW

(2x30MW+1x33MW) Power Plant, (4x350 & 2x100 TPD) Sponge Iron, (5x15TON-

Induction Furnace) SMS, (2x4.5MVA & 4x9MVA Arc. Furnace) Ferro-Alloys, 5000

TPM Rolling Mill (TMT), 5000 TPM Structure Mill, 0.3 MTPY Coal Washery, 50

TPH Briquetting Plant, 150 TPD Sinter Plant, 2x0.6 MTPY Pellet Plant

(Project), Jigging Plant and 132/11 KV Switch Yard.

Job Responsibilities

. Checking of daily day book

. Passing of labor bill, hire charges of heavy & light vehicle

. Preparing monthly MIS reports

. Collecting C from form party & follow of way bill

. Checking of sale invoice & production related bills

. Checking & verifying all purchase bills with work order & store GRN

for process of payment

. Handling taxation & statutory matters including filling & preparation

of forms, record keeping for timely deduction & submission of returns

. Handling day to day debtor & creditor position, valuation of closing

stock

3. BRG Iron & Steel Co. (P) Ltd. Jan 2004 to Jul

2010

Designation: Jr. Accounts Officer

Company Profile: (BRG GROUP) Kurunti Dhenkanal an integrated steel plant

having (100 X 2) TPD DRI plant along. 4 Million Ton Billets, M.S Slab,

Plate & Cold Rolling Mill.

Job Responsibilities

. Managing reconciliation of debtor & creditor

. Preparing cash & bank expenses budget

. Preparing daily/monthly cash flow

. Checking & verifying all purchase bills with work order & entry

. Preparing wage sheet all workers & staff

. Handling bank reconciliation process

. Preparing monthly MIS report & passing to G M (Finance)

. Preparing insurance claim, if any

. Handling reconciliation of employ salary advance, advance for

expenses, and salary loan

EDUCATIONAL QUALIFICATIONS

. M.B.A. in Finance from IMAGE (Institute of Management and Advance

Global Excellence), Rasulgarh Square, BBSR-10

. B.Com from Utkal University, Orissa in the year 2001

. I.Com. from C.H.S.E., Orissa in the year 1998

. H.S.C. from .B.S.E., Orissa in the year 1996

IT SKILLS

. MS Office

. Tally

. ERP.9

. Internet

. Hercules

. ERP

PERSONAL DETAILS

* Date of Birth : May 24, 1981

* Address : M/S Karpara Project Enginering Pvt. Ltd.

AT-Khadagprasad, PO-Meramundali

DIST-Dhenkanal, ORISSA

* Languages Known : English, Hindi and Oriya

* Pasport No : Z2976101

Contact this candidate