CURRICULUM VITAE

Chandeshwar Sahu

Job Objective: -

To understand the organization and identify its need as well as correlate them with my goals so as to apply myself to the responsibilities with complete dedication, devotion and dynamism and to grow along with the organization.

Skills and Experience:-

• 13 + years of experience to handle FINANCE & ACCOUNTS data through Excel, Access, PowerPoint.

• Skilled at handling journal accounting, sales & purchase bills accounting, payment controlling, cash management, Credit/Debit Notes bank reconciliation, bank fund controlling, reconciliation of creditors & debtors accounts and imprest accounts.

• Adept at preparing balance sheet up to finalization and TDS, Component Costing, sales tax, central excise,Import, service Matters.

• Monthly profitability report

• Scrutinizing of books of accounts.

• Handling of internal & statutory audit.

• Submission of bank stock monthly & QIS. for cc limit.

• Good understanding of data processing in many different type of software.

Academic Qualification:

• MBA – Finance (From Sikkim Manipal University)

• B. Com from Delhi University

• Intermediate (Commerce)

• One year Diploma in computer & Accounting package from Aptech Computers, Delhi

Software Application.

Ms Office, Outlook Express, Payroll

Financial packages

Tally 4.5, 5.4, 6.3, 7.2, 9.0 ERP (advanced),

Professional Experiences:

1. Name of Organization : Indo Bhutan Construction Solutions Pvt. Ltd.

Designation : Accounts Executive

Duration : February 2014 till date

Job Responsibilities:

• Maintenance of all Accounts in Computerized atmosphere.

• Day to Day accounting receipts, payment tracking, and timely checkup the accounts to auditors and other department staff evolving in finance.

• Accounts reconciliation, Bank Reconciliation.

• Accounting and handling of Accounts Payable in depth including reconciliation thereof.

• Prepared TDS E-Filling of TDS Returns

• Manage the vendor Accounts.

• Managing Accounts Receivables.

• Accounting and handling of Accounts Payable in depth including reconciliation thereof.

• Service tax Computation of services Tax on the concerned Services being availed, viz Transportation etc.

• Handling Sales Tax Matters including CST & VAT Returns., Compliance I, e, deposit of VAT/CST/ statutory forms (C,F & E1 )

• Basic Calculation of ESI & PF of Employee

• Maintenance of daily transaction sheet and Bank transaction report together with routine work.

• Maintaining computerized Accounts ledger in Advance Tally packages (ERP 9.0).

• Maintaining Debtors & Creditors, Expenses Accounts

• Maintaining the Cost sheet in Excel Sheet.

• Reconciliation of Branch Accounts.

• Daily reporting to Director about routine work..

• Daily report to directors.

2. Name of Organization : Srijan Publishers Pvt.Ltd

Designation : Accounts Executive

Duration : February 2013 to January 2014

Job Responsibilities:

• Maintenance of all Accounts in Computerized atmosphere according to Income Tax Act Up to Finalization of accounts.

• Restructured and implemented the financial reporting processing and communications between Management and Accounts.

• Developed Profit and Loss model for use in analyzing profitability of high volume retail accounts.

• Day to Day accounting receipts, payment tracking, and timely checkup the accounts to auditors and other department staff evolving in finance.

• Internal Auditing i.e. checking up of supportive documents interacting with Statutory Auditor.

• Control on fund in daily expenses, Accounts reconciliation, Bank Reconciliation.

• Managed the vendor accounts.

• Managing Accounts Receivables

• Accounting and handling of Accounts Payable in depth including reconciliation thereof.

• Maintenance of daily transaction sheet and bank transaction report together with routine work.

• Maintaining computerized Accounts ledger in Advance Tally packages (9.0).

• Maintaining Bank book and cash book as per Bank Statements.

• Maintaining Debtors & Creditors, expenses Accounts

• Prepared TDS E-Filling of TDS Returns

• Advised and proposed innovative Tax strategies for client involved in organizations.

• Payroll manage and handling all other work relates to account.

• Maintenance of Loan Account with statutory Bank.

• Financial Reporting. (Like :- MIS (Estimated and Actual etc) in software

• Great Exposure on Account analysis.

3. Name of Organization : Shree Krishana Vanaspati Industries Pvt. Ltd.

Designation : Senior Account Executive

Duration : May 2005 to February 2013

Job Responsibilities:

• Maintenance of all Accounts in Computerized atmosphere.

• Day to Day accounting receipts, payment tracking, and timely checkup the accounts to auditors and other department staff evolving in finance.

• Accounts reconciliation, Bank Reconciliation.

• Manage the vendor Accounts.

• Managing Accounts Receivables.

• Accounting and handling of Accounts Payable in depth including reconciliation thereof.

• Prepared TDS E-Filling of TDS Returns

• Service tax Computation of services Tax on the concerned Services being availed, viz Transportation etc.

• Handling Sales Tax Matters including CST & VAT E-Filling of Sales Tax Returns., Compliance I, e, deposit of VAT/CST/ statutory forms (C & F )

• Basic Calculation of ESI & PF of Employee

• Maintenance of daily transaction sheet and Bank transaction report together with routine work.

• Maintaining computerized Accounts ledger in Advance Tally packages (ERP 9.0).

• Maintaining Debtors & Creditors, Expenses Accounts

• Maintaining the Cost sheet in Excel Sheet.

• Reconciliation of Branch Accounts.

• Daily reporting to AGM about routine work..

• Preparing Monthly MIS & Profit and Loss Accounts of Branch/Sites.

• Daily report to directors.

• internal Auditing i.e. checking up checking up of supportive documents & issuing authority, interacting with Statutory Auditor.

4. Name of Organization : Jaimala & Company (chartered accountant )

Designation : Accountant assistant

Duration : August 2002 to April 2005

Job Responsibilities:

• Maintenance of all Accounts in Computerized atmosphere. According companies Act & Income tax Act Up to finalized of Accounts

• Analyst of Accounts.

• Internal Auditing i.e. checking up checking up of supportive documents & issuing authority, interacting with Statutory Auditor.

• Prepared TDS Returns

• Accounts Receivables, Accounts Payable, Budgets, and monthly Quarterly, Yearly Trading results, Accounts Reconciliation.

• Provisional & Projected final Accounts Statements.

• Financial Reporting. (Like: - MIS etc) through software

• Prepared and reviewed and State Income Tax Returns for all entity types

• Devised and proposed innovative Tax strategies for client involved in organizations

• Handling Sales Tax Matters including CST/VAT Returns. Compliance I, e, deposit of VAT/CST/ statutory forms (C & F)

• Basic Calculation of ESI & PF of Employee

Interests:

Cricket, Films, Study

Personal Profile:

Hard working, honest & sincere towards my work and can perform very well under pressure. Eagerness to learn more and cope with others.

Personal Profile:

Father’s Name : SH. Laxmi Narayan Sahu

Date of Birth : 10th February, 1982

Marital Status : Married

Language Known : English, Hindi

Height : 5’ 6”

Sex : Male

Salary : Negotiable

Declaration:

I solemnly declare that the particulars given by me are correct to the best of my knowledge and Belief.

Date

(Chandeshwar sahu)

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