Dharmendra Rout

Flat No-*A, Shiven Prasant Apartment

Somajiguda, Rajbhavan Road,

Erramanzil,Hyderabad E-mail: adihim@r.postjobfree.com

Telengana-500082 Mobile No.: +91-917*******

OBJECTIVE

To enter an Organization with an aim of learning & achieving goals and in the due course of

steadily following upward path my dedication and commitment towards the organization.

CAREER CONTOUR

1 .Company Name: WAPCOS Limited .

Company Category: Water Resources Power Infrastructure

Designation : Asst. Manager (Finance)

Duration : September 2020 to Till Today.

2. Company Name: Printlink Computer And Communication Pvt. Ltd.

Company Category: IT & Distributor

Designation : Asst. Manager (Finance & Accounts)

Duration : July 2018 to September 2020.

3. Company Name: Odisha Multispecialty Hospital & Trauma Care Center Pvt. Ltd

Company Category: Health Care

Designation : Sr. Executive Accounts

Duration : August 2017 to June 2018.

4. Company Name: Sitaram Construction & Consultancy Pvt. Ltd

Company Category: Construction

Designation : Executive Accounts

Duration : March 2015 to July 2017.

5. Company Name: A.K. Lenka & Co.

Company Category: Chartered Accountants

Designation : Audit Executive

Duration : July 2010 to February 2015.

Job Related Activities

Responsibilities in WAPCOS Ltd.: -

Summarizing and Verification of Books of Account of Polavaram Project Authority .

Audit of Bills and Vouchers of Polavaram Project Authority.

Responsibilities in Printlink Computer and Communication Pvt. Ltd.: -

Preparation and filing of GST return on monthly basis.

Taking care of Tax Deducted at Source related activity.

Taking Care of Accounts Receivable, Accounts Payable and General Ledger.

Preparation of Stock Report on Monthly Basis.

Taking Care of All Statutory related work.

Assist preparation of Balance Sheet.

Responsibilities in Odisha Multispecialty: -

Preparation and filing of GST return on monthly basis.

Taking care of Tax Deducted at Source related activity.

Taking Care of Accounts Receivable, Accounts Payable and General Ledger

Reconciliation of Accounts Receivable (AR) and Accounts Payable (AP).

Reconciliation of General Ledger Account at the month end.

Preparation of Debtor and Creditor Ageing Report on monthly basis.

Preparation of daily funds flow statement.

Responsibilities in Sitaram Construction: -

Preparation of Financial Statements for management review purpose.

Participated in the preparation of budget and variance analysis.

Preparation of Computation of Income & provision for Advance Tax.

Assisting to prepare the Profit & Loss A/c & Balance Sheet at the end of financial year.

Reconciliation of General Ledger Account at the month end.

Internal audit of book keeping and record Maintenance.

Ledger Scrutiny & Preparation of Bank Reconciliation Statement.

Preparation of Debtor and Creditor Ageing Report on monthly basis.

Responsibilities in A.K Lenka & Co: -

Tax Audit of various clients i.e. Public/private companies, Firms and Proprietorship

businesses.

Tax compliance under Direct & Indirect Tax I.e. Income tax, TDS, Service Tax, Sales Tax,

Excise &VAT etc

Conducted Statutory Audit and Tax Audit for Corporate, firms and trusts.

Finalization of Accounts of various clients

Internal Audit, Statutory Audit and Bank Audit.

QUALIFICATION

MBA (Finance/HRA) from Punjab Technical University, Bhubaneswar in the year 2012.

B.com from Utkal University, Odisha in the year 2007.

+2 from Council of Higher Secondary Education, Odisha in the year 2004

10th from Board of Secondary Education, Odisha in the year 2002.

SOFTWARE PROFICIENCY

Applications : SAP FICO,Tally-9 (ERP)

: Ms-Office

PERSONAL PROFILE

Fathers Name : Uchhab Charan Rout

Permanent Address : At- Balidia, Po-Paradeep Lock-7

Via- Kujang, Dist- Jagatsinghpur

Pin- 754141

Date Of Birth : 25th April 1987

Nationality : Indian

Marital Status : Married

Language Known : English, Hindi and Odia

Strengths : Result oriented approach, Self-motivated & Hard working

DECLARATION

I hereby declared that all the above mentioned information are true and correct to the best

of my knowledge and beliefs.

Place: Bhubaneswar

Date: Dharmendra Rout

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