SANJAY KUMAR MISHRA

*ND FLOOR, ***, NETAJI COLONY, TOBIN ROAD, BARANAGAR

KOLKATA-700090, WEST BENGAL

PHONE: +91-797*******

E-MAIL: adjo13@r.postjobfree.com

CAREER OBJECTIVES

Seeking challenging assignments in the domain of Account, Finance, Auditing and Taxation with growth oriented organization where I can utilize my educational knowledge by seeking opportunities for growth and advancement and to contribute towards organization’s goals.

WORKING EXPOSURE

SIS India Ltd. (01.04.2016 to 15.04.2020)

Role: Branch Accountant

Reviewing and Reconciliation of Debtor & Creditor ledger A/c.

Monthly age analysis of debtors and collection follow up.

Monthly budget and store reconciliation.

Reconcliliation of monthly trial with MIS along with ULM analysis.

Perfomed activities relating to Invoice Processing, preparing vendor reconciliation and making payments

Recording of employee’s daily attendance and storeage management.

Grivance solving of employees and clients.

Co-ordination between RO & HO.

Recording of daily accounting and preparing monthly BRS. Emami Construction pvt. Ltd. (01.06.2015 to 31.03.2016) Role: Finance Executive

Reviewing and Reconciliation of Creditor ledger A/c.

Making Provisions, Expenses Accrual during month end activity.

Preparing Bank Reconciliations on monthly basis.

Perfomed activities relating to Invoice Processing, preparing vendor reconciliation and making payments.

Maintaining in/out register and store keeping.

Perform HR related activities like attendance process and preparing salary.

Preparing Financial statement i.e. Balance Sheet, Statement of Profit & Loss A/c, Cash flow statement and notes forming part financial statements.

Ensuring statutory compliance such as TDS payment, ESI, PF, Ptax. U S Saha & co. (01.04.2012 to 02.04.2015)

Role- Article Assistant

Efficiently worked as Article Assistant, and worked as an effective team leader/member for handling the Statutory Audits, Internal audits, Bank audits & Tax Audit assignments.

Highlights:

Statutory Audits

Analysis of Draft Financial Statements including notes to accounts.

Ensuring compliances of TDS, applicable accounting standards.

Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance.

Physical Verification of Fixed Assets & Closing Stock. Internal Audits

Audit of transactions in Regional Office/District Office/Depots from propriety angle as well as with reference to the instructions/guidelines laid down in applicable Manuals/circulars.

Vouching of transactions to ensure their adherence with procedures and guidelines.

Audit of transactions to find out revenue leakage. Bank Audits

Responsible for developing and maintaining the auditing plan of the bank.

Make documentation of audit papers.

Tax Audits

Preparation of Form 3CA, 3CB and 3CD reports.

Compliance with TDS Provisions.

Compliance with various sections of Income Tax Act mentioned in Form 3CD. Major Clients Handled

Name of Client Assignment Responsibility

Eastern Coal Field Ltd. Statutory Audit Team Member Bank of India Concurrent Audit Team Leader

SIS India Ltd. (Odisha) Internal Audit Team Leader NRHM & Sarva Siksha Aviyan Reconciliation of fund Team Leader Food Corporation of India Internal Audit Team Member ACADEMIC QUALIFICATIONS

Qualification Board/University Year of Passing % Marks C.A (Inter) ICAI Nov 2011 58.00

B.COM (Hons.) Utkal University 2010 70.78

XII CHSE, Odisha 2007 58.67

X BSE, Odisha 2005 75.47

COMPUTER LITERACY

Operating Environment : Windows XP, Vista and Windows 07 & 10

ERP Package : Tally ERP

Business Tools : Advance Excel, MS Office

PERSONAL DETAILS

Date of Birth : 10.05.1990

Nationality : Indian

Language Known : Odia, Hindi, English, Bengali

DECLARATION

I, the undersigned declare that the information specified in this resume is true to the best of my belief and knowledge and correctly describes my experience and myself.

(Sanjay Kumar Mishra)

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