Accounting Accounts Payable
Resume:
CMA SHASHI KANTA DAS
E-mail:
acxdjd@r.postjobfree.com
acxdjd@r.postjobfree.com
Contact No:
Mobile: +91 -829-***-****
Present Address:
PT Road
Kolkata-700041
Permanent Address
S/O – Mr. Laxmidhar Das
At-Bhotaka, Po-Bhotaka,
Dist - Jajpur, State-Odisha
Pin-755009
Personal Data:
Date of Birth : 25th May 1990
Nationality : Indian
Marital Status: Unmarried
Languages Known:
English, Hindi, Oriya, Bengali
Extra-Curricular activities:
-Won Many Prizes in song and debate competitions.
Interests and Hobbies:
-Listening to Music
-Love to travel
-Playing and Watching Cricket
CAREER OBJECT
To build a career with an organization that provides growth, opportunities and dynamic work environment which gives me wide spectrum of experience, exposure and corporate skills and which I can utilize for the company’s requirements.
SUMMARY
Cleared CMA Final in June 2016 and CMA (Inter) in June 2012.
Having good exposure to Finance and Accounts, Internal Control Analysis.
PROFESSIONAL EXPERIENCE
Worked as Cost and Management accounts trainee (Finance and Accounts) in Food Corporation of India (FCI)-A leading PSU, from 1st Aug 2013 to 12th Aug 2016.
Accounts Payable
Receipt, Sorting, Scanning and Indexing of incoming invoices.
Accounting of vendor invoices with purchase order and without purchase order (with Cost center and GL account).
Posting of Contractor bills on a daily basis.
Posting employees reimbursements (TA bills, Medical bills, Petrol bills etc.)
Checking the double accounting, wrong accounting and making the correction before the month end closing.
Taxation:
Deduction of TDS under section 194J, 194I and 194C.
Filing of E-TDS and Income Tax returns.
Service tax related activities.
Reconciling TDS accounts, Service tax accounts.
Budget:
Preparation of monthly and quarterly budgets of administrative overhead expenses.
Checking the Budget and actual during month end and quarter end and also preparing report of variance analysis to Management.
Month end Closing:
Preparation of vendor reconciliation.
Posting of accrual entries both for payable and receivable.
Bank Reconciliation.
Preparing MIS reports (Ageing report for vendor outstanding balance, Employee claim schedule etc.)
Supporting to the team member in case of requirement during strict deadline of month end closing.
Synopsis of Educational/Professional Qualifications
CMA (Cost Accountant)
Institute: The Institute of Cost Accountants of India.
Inter – June 2012
Final – June 2016
53.66%
56.50%
Graduation
Institute: Utkal University
B.Com (Hons) – 2007 -2010
58.00%
+2 Commerce
Institute: Council Of Higher Secondary Education, Orissa
+2 Commerce – 2005 - 2007
59.22%
10th
Institute: Board of Secondary Education, Orissa.
10th – 2004-2005
54.80%
System Knowledge
Proficient in Microsoft Word, Excel and PowerPoint.
Financial Accounting Package (FAP), a customized ORACLE based software.
Personal Strengths
Proactive and deeply committed towards work, self confident and possibility thinker.
Excellent communication skills in written and verbal both.
Quick learner, excellent analytical skill, able to grasp new ideas, concepts and methods.
Remarkable patience and skillful in handling the cases.
Good team player.
I hereby decleare that all the above information is true to the best of my knowledge and belief.
Date: (Shashi kanta Das)
Place:
Contact this candidate