CURRICULUM VITAE

KAMADEB RAUTARAY Plot No:N-*/*13,IRC

M.COM, ICWAI (INTER) Village,Bhubaneswar

Experience:6+years(Accounts,Taxation,Finance,Audit)

E-mail : acy39c@r.postjobfree.com

Mob:+919*********

CAREER OBJECTIVE :

To work in an organization where I am able to contribute to the

organization's growth and profitability with my skills and in turn get an

opportunity to gain exposure and expertise that would help me to build a

successful career.

WORK EXPOSURE :

1.As an Asst. Manager(Accounts & Finance)(01.07.2011 to till date)

Siddhartha Engineering Ltd.

Bhubaneswar

2.As an Accounts Executive(01.06.2010-31.05.2011)

Baxter India Pvt Ltd., Gurgaon

3.As an Accountant (From 01.09.2006 - 31.12.2008 )

Hi-Tech Estates & Promoters Pvt. Ltd, Bhubaneswar.

4.As Accounts Asst. (From01.07. 2003 to 25.12. 2006)

OSBC LTD, Bhubaneswar.

JOB PROFILE:

Presently working with M/s Siddhartha Engineering Ltd, Odisha as an Asst.

Manager since 1st July 2011 to till date.

Company Profile: M/s Siddhartha Engineering Ltd, Odisha is a Public Limited

Company, The company has executed prestigious project contract

orders for the erection of electric substation, Transmission lines from

leading Public Sector Organizations like MES Indian Navy, NALCO, TATA

Steel, Kalinga Nagar (Odisha), NTPC, TSECL Mission Tila, OPTCL,West Bengal

State Electricity Transmission Ltd and Abroad PHPA (Bhutan) With an annual

turnover of INR 101 Cores. The company stands as a leading firm of

electrical engineers, consultants and turnkey electrical contractors highly

committed in delivering end to end solutions to our valued and varied

clientele.

Job Responsibilities:-

Accounts &Finance Work.

. Responsibility for monitoring cash book,Bank book(Triple column),Ledger, preparing monthly deposit of EPF and ESIC challan, Staff

salary Slip &statement and furnishing the entries of EPF and ESIC in

Tally,Trial Balance, profit &loss account & Final Balance

sheets .

. Cash management is my core area in daily basis.

. Work closely and share responsibility with my Director.

. Responsible for checked day to day accounting for General ledger,

Accounts Payable, Accounts Receivable, Sale, purchase & Expenses

modules in the ERP-9 System.

. Checking General Accounting having Exposure to Debtors/Creditors

Accounting, import accounting Reconciliation of Accounts, Passing

Corrections entries, various clients.

. Age wise Debtors Analysis of the company or taking decision on

collection, follow-up on outstanding amounts & stoppage of supplies to

customers.

. Issuance of debit & credit notes to the customers/suppliers.

. Preparation of Daily and Monthly MIS reports and Quarterly and

Annually FFR report.

. Prepare Monthly Cash Budget and Reconciliation it with actual Cash

Flow Statement.

. Prepare Monthly Stock Statement and present at the Bank for DP Purpose

. Other Financial Work like Monthly CC Interest, LC & BG Commission etc.

. Prepare Bank Reconciliations Statement.

. In-Charge of Purchase Accounts and Creditors Payment Application as

well as Creditor Reconciliation Statement.

. Checking the Letter of Credit Application Form and Payment Statement.

Taxation Work.

. Preparation Quarterly TDS Return.

. Preparation Monthly VAT, CST, Entry Tax, WCT and Professional Tax

Return.

. Responsible for issue of E-Way Bill, "C" Form

. Issue of TDS Certificate & WCT Certificate.

. Responsible for collecting E-1 Form & WCT Certificate & "C" Form.

. Calculation of Service Tax with Return & Advance Tax Payment.

Baxter India Pvt. ltd

Taxation Work.

. Preparation Quarterly TDS Return.

. Preparation Monthly VAT, CST, Entry Tax, WCT and Professional Tax

Return.

. Responsible for issue of E-Way Bill, "C" Form

. Issue of TDS Certificate & WCT Certificate.

. Responsible for collecting E-1 Form & WCT Certificate & "C" Form.

. Assist for Calculation of Service Tax & Advance Tax Payment

. Responsibility for monitoring cash book,Bank book(Triple column),Ledger, preparing monthly deposit of EPF and ESIC challan, Staff

salary Slip &statement and furnishing the entries of EPF and ESIC in

Tally,Trial Balance, profit &loss account & Final Balance

sheets .

. Other Financial Work like Monthly CC Interest, LC & BG Commission etc.

. Prepare Bank Reconciliations Statement.

. In-Charge of Purchase Accounts and Creditors Payment Application as

well as Creditor Reconciliation Statement.

. Checking the Letter of Credit Application Form and Payment Statement.

Hi-Tech Estates & Promoters Pvt. Ltd.

> General Accounts,preparation of vouchers and BRS.

> Scrutinisation of party ledgers accounts and settlement accordingly

> Budgeting for different projects in different Location.

> Taxation including Income Tax, Service Tax, VAT, TDS etc.

> Liaisoning with Bankers, suppliers & Other Govt. Depts. Viz. Sales

Tax, Income Tax etc.

> Supporting Business Development and Documentation.

Orissa State Beverages Corporation Ltd.

> Monthly Party Reconciliation & Bank.

> Calculation TDS

> Calculate vat & Sales Tax & deposit.

> Monthly Salary Calculation

> Maintain all type of Bank transaction.

> Sales & purchase voucher checking and entry in to the computer.

> Liaisoning with Bankers, Other Govt. Dept. Viz. Sales Tax, Excise,

Income Tax

> General Accounts,preparation of vouchers and BRS

Area of Interest:

* Accounts

* Finance

Key strength & skills

* Strengths:

> Adaptable to change with capability to handle high work

pressure.

> Good team player, Go-getter and self-motivated.

> Keen learner, Good at time management

* Skill:

> Monthly Profitability, MIS.

> Bank Reconciliation, TDS, CST,VAT, Creditors / supplier bills

processing & payment, Credit Control, MIS, etc.

> Proficiency in ERP Module-Finance, sales,

Purchase, materials & Tally 7.2 & version, MS-

Office/Excel & MS-Word, Internet, etc.

PROFESSIONAL QUALIFICATION :

> ICWAI (Inter)

EDUCATION DETAILS :

> M.Com 2010

Utkal University, Bhubaneswar, Orissa

> B. Com. 2003

Utkal University, Bhubaneswar, Orissa

> Diploma in Sales & Marketing Mgmt., 2000

NILEM, Chennai

> I. Com(+2 Commerce) 1999

Council of Higher Secondary Education, Orissa

> HSCE (Matriculation) 1997

Board of Secondary Education, Orissa

TECHNICAL DETAILS :

> COMPUTER APP. : Diploma in Computer Application

DOS, Windows 98/2000/Xp/Nt/Me,

Ms-Office 2000/2003/2007/2010

> A/C PACKAGE : Tally 7.2 / ERP 9

PERSONAL DETAILS :

Name : Kamadeb Rautaray

Father's Name : Basudev Rautaray

Date of birth : 14th April 1981

Gender : Male

Category : General

Marital status : Single

Nationality : Indian

Religion : Hinduism

Language Known : Oriya, English & Hindi

HOBBIES:

Listening Music, Reading News Paper, Learning New Things.

Socializing with people.

STRENGTH:

Hard Working, Innovative, Enthusiastic, Sincere, Positive Attitude, Goal

oriented & Confident .

EXTRA CURRICULAR ACTIVITIES:

> Organizing Blood Donation Camp and Donor .

> Organizing Inter Dist. Cricket Tournament.

> Plantation of Trees associates with the club members.

PARTICIPATION:

> Under EIRC for active participation in the Regional Student Conference,Eastern India Regional Council of the ICWAI, Kolkata On 13th Feb

2011 at National Library, Bhasa Bhawan, Kolkatta

> Participation in the BIju Pattnaik Mini Marathon, Bhubaneswar.

I hereby declare that the above-mentioned data are true, complete and

correct to the best of my knowledge and belief.

Date: 18/11/2016

(Kamadeb Routaray)

Place: Bhubaneswar

Contact this candidate