Mail id- email@example.com
Area of Interest :- Finalization of Accounts,Taxation related work,pay roll & related matter,stores,costing, company Law & related matters, Business plan & related matters, Cash flow, General Administration, legal & other related matters including self correspondence .
Objective :- Work with best of my knowledge and abilities for fulfillment of job entrusted in time. Special interest to take challenging and responsible works,known or un known, with high level of confidence and fulfill the matter at the entire satisfaction of management .
Date of birth /completed years :-20th Oct 1967/44 years
Height & Weight -5 feet 6 inch/71 kg
Father’s Name & Occupation- Sri Niranjan Mohanty/retired Govt Employee
Martial status –Married
Spouse name & Occupation- Reeta Mohanty,House wife
Children’s Name & Occupation-Soumya Sunder Mohanty, (Studying inter -Science)
Educational Qualification- B COM from Utkal University(Orissa)
Professional qualification- Tax & financial accounting -03 month full time course from industrial service Institute Cuttack, Orissa
Computer Knowledge - M S Office( word & Excel)
Accounting Software- ERP -11 i(Oracle Application)- payable user,receivable user, general ledger user, fixed Asset user. Cash management,
Tally ERP, Tally 7.5, SAP, Oracle 11i
10 YEARS IN BSC-C&C JV
3 YEARS IN BSCPL
3 YEARS IN MGCPL
Experience:- More than 15 years experience in OLIC Ltd, Taxation, payroll, General Ledger, trial balance, Creditor’s liability, internal& External audit compliance,bank& cash reconciliation, stock A/c,TDS, provident fund, Sale Tax, Company Law, insurance, Bank Facilities, LC, Business Plan, Cash Flow, General administration, Legal and other related matters including self correspondence .monthly MIS to HO as Commercial Accountant.
Currently working with BSC- C&C’ JV’ (Shilong to Tura Road)with interest in construction business. As Sr Accountant in Guwahati R O Office
Around one year with Centrdoorstroy india pvt Ltd(Russian co) Sohna to Ballavgarh Road as Sr Accountant
Around 02 years with C&C Construction Ltd as an Accountant in Zirakpur to Parwanoo Road Construction Project .
Other Experience- 03 years with Chartered Accountant firm two years in Rajesh Bhagwati Sharma & Co, Das Mohanty Associates in Cuttack,one year with Sandeep Midha & Co(CA Firm) in Delhi,Experience in internal audit, statutory audit & tax audit as team leader .
Knowledge of Work-
Manual Accounting :- Writing Books of accounts,preparation of Bank reconciliation statement, Trial balance,P&L A/C, Balance Sheet etc. Also experience in sales, purchase, store, payroll, costing, taxation & related matter .
Computerizing Accounting :-Setting up, modification and operational skill of various accounting software and preparation Statement of Accounting .
Business Plan :- Negotiation with banks for financial assistance for setting up new Venture, obtaining various bank facilities . Also co ordinate with other management staff for timely implication of project .
Income tax :- Calculation of TDS on salary/ Contractor / rent/ professional/hire machinery etc
Computation of income, deposit TDS & filling Return thereof & issuing form 16 & 16 A & assessment procedures.
Internal /Statutory Audit :–interaction with internal & statutory auditors regarding queries & compliance thereof
Profession Tax :- Calculation & deduction of professional tax & assessment procedures.
Sale tax/WCT: - VAT registration, maintain records, input & output VAT, assessment & remittance payment as well as return(quarterly/half yearly)& audit compliance .
Service Tax:- Application for service tax number, calculation preparation of monthly Challans and return
Other work:- cash Handling, Banking, general administrative and office work, self correspondence with customers as well as Govt depts. etc.
Provident fund :–Provident fund calculation & deduction from salary
Log book verification: – log book verification, according to vehicle/ machinery average consumption, per km/Hr,actual fuel consumed .
Works presently Handing: – Maintaining all accounts work . passing closing entries & preparation of accounts statement . C form issuing, statement of TDS, VAT,PF, WCT, Service Tax providing to HO .Bank reconciliation,Creditors liability,Inter site Reconciliation (with 05 Site office),All M. I .S to HO,internal/statutory audit compliance,
Achievments:-100% accuracy in accounting entries, finalization, taxation, confident of having accuracy, even a single mistake not pointed out by internal & statutory auditors.
Hobbies- Reading & playing indoor games etc.
Languages known :- Hindi, English, oriya .