Accounting Executive
Resume:
SANJAY KUMAR DASH, ACA
E.mail: ************@*****.***
Contact nos. 920-***-****
Career Objective To succeed in an environment of growth and excellence and earn a job which provides me job satisfaction and self-development and help me achieve personal as well as organizational goals.
Professional Qualification CHARTERED ACCOUNTANCY COURSE FROM ICAI. FINAL Cleared in May’2017 Both Group
IPCC GR-2 Cleared in May’2013
IPCC GR-1 Cleared in May’2012
CPT Cleared in May’2010
Academic Qualification B.Com in 2012 from F.M. University, Odisha. Class XII in 2009 from C.H.S.E., Odisha.
Class X in 2007 from B.S.E., Odisha.
Articleship Experience
Completed articleship from M/S Manoranjan ray & Co. Chartered Accountants, Kolkata.
Responsibilities includes:-
Preparing audit programs in consultation with client.
Finance & Accounts Finalization as per Accounting Standards Issued by ICAI.
Statutory Audit of companies Involving compliance with corporates law Provisions, CARO, Accounting Standards, Auditing standards issued by ICAI.
Executed an in – depth detailed analysis of the collected accounting data for various client organizations.
Scrutinized general ledgers reconciliations, general vouchers, and conducted numerous examinations including P&L.
Internal audit & Statutory audit of trusts.
Engaged in Conducting Statutory Audit of UBI bank substantially involved in Verifying the high value credit Customer Accounts and subsequent post disbursement documentation.
Work Experience
PwC Service Delivery Center (From Jan 2019 till present) Position Handled: Senior Associate – Audit and assurance Work Exposure:
Performing the Financial statement audit/ review procedures based on understanding of the underlying supporting documentation in accordance with relevant accounting/ auditing standards.
Performing tests of details and controls for fixed asset, inventory, other asset additions, interest income/ expense and dividends including understanding policies, auditing procedures and evaluation of qualitative items.
Conduct test of details for revenue recognition by using the IFRS principles.
Prepare documents based on audit policy and standard templates, including information gathering and population of templates and documents.
Perform responsibilities with a professional auditor mindset focused on exercising professional skepticism and judgment and independently evaluating information while directly addressing contradictory evidences.
Demonstrate working knowledge of auditing and aptitude for technical accounting.
Participate in a wide range of projects and collaborate across multiple work streams or teams; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work.
Allocating the work assignments between the processors and review the work processed by them.
Provide guidance to the processors regarding the work assignments to be delivered.
Phoenix Global Trade Solution Pvt. Ltd (From Apr-2018 till Dec-2018)
Position Handled: Senior Executive – Finance & Accounts Work Exposure:
Assist in Preparing Management Reports.
Publishing Inventory Reports as per Reported Timelines.
Performing vendor Reconciliation on monthly basis.
Assist in solving issues in Inter and intra company, C&B related issues done by executives.
Assist the Management in Due diligence by preparing reports on various FSLI in Balance sheet.
Reviewing the Balance sheet Items in detail which are risky in nature.
Assist the management in preparing the schedules for Financial Statements.
Achievements Securing more than 60% marks in Accounts in CA Inter (67) and CA final (74).
Computer Proficiency Working knowledge of application packages MS Office, Tally ERP 9, SAGE 50 and Aura (Audit documentation tool).
Personal Details Date of Birth: 15th May, 1992
Father’s name: Mr. Bharat Chandra Dash
Languages known: English, Hindi, Odia, Bengali.
Permanent Address: Balasore, Odisha
Present address: Tollygunge, Kolkata
Hobbies Listening to music.
Date:
Place: SANJAY KUMAR DASH
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