RESUME

Sukanta Rout

Flat No -***, IInd Floor,

Dream House - 1, Arya Vihar,

Sector-73, Noida - 201301

Mob: 986-***-****

Email: adyr9h@r.postjobfree.com

SUMMARY

• Presently I am working as a Sr. Accountant with Sarvesh Exports Pvt. Ltd. (Manufacturer & Exporters Leather Garments & Bags) Since Feb. 2010 to till date up.

KEY SKILLS:

Finance, Accounting, GST/Taxation, Income Tax, Export/Import Documentation, Branch Accounting, Stock &Inventory handling, Accounts payable and Accounts receivable, Invoice Processing, MIS & Cost Analysis etc.

PERSONAL PROFILE :-

Father's Name : Sh. Madan Mohan Rout

Date of Birth : 25th March 1975

Permanent Address : At.- Benagadia, Po.- Fatepur

: Dist.- Balasor, (ODISHA)(756048)

Marital Status : Married

Languages Known : English, Hindi, Oriya.

EDUCATIONAL QUALIFICATION:

B.Com. From Uttkal University in 1995.

M.Com. FromUttkal University in 2006.

Institute of Cost and Works Accounts of India (I.C.W.A.I.) Passed Inter in 2001.

Passed One year Diploma in Computer Application from (M.C.E.) in 1999.

COMPUTER OPERATING &LEARNING :-

Well conversant computer and Advance Excel, Financial Accounting packages Tally Erp and Prime, ERP, TEXMA SOFTWARE, INVENTORY, BAZAR SOFTWARE,

WORK EXPERIENCE :-

1. Presently Working as a Sr. Accountant since February 2010 to till date with M/s (Sarvesh Exports Pvt. Ltd. (Manufacturer & Exporters Leather Garments & Bags) Since Feb. 2010 to till date up. At- F-121 & A-15 Sector-8, Noida, (U.P.).Company annual turnover above 50 Crore.

Job Responsibilities :-

Controlling overall accounts and Admin Team, Accounting function through TALLY ERP & PRIME, BAZAR, INVENTRORY, Monthly Funds Flow, Monthly MIS, Costing, Filling (e) GSTR-1,GSTR-3B and Reconciliation GSTR-2A/2B monthly Return, Deduction of TDS as per aplicable, TDS Deposit Every month and TDS Return filling, Checking DSR every day, E-Commerce Payment Reconciliation every day, Manage Foreign Exchange Remittance and Exports and Import Documents for BRC. Reconciliation Credit Card payment, Bank Reconciliation,Receivable & Payable accounts.Finalize & Preparation data/reports of sales, and purchase v/s expenses, Responsible for all documents to Bank, Vendor & Customer A/c reconciliation, Preparation Vendor and Customer Outstanding Sheet every fortnightly. Preparing Cheque/NEFT/RTGS, Handing Cash Book, Physical verification of stock and review and Present the MIS time to time to Management etc

Preparation stock inventory, Receivables and Payables statement DP Statement (Revenue Drawing Power of CC Limit/PCL/PCFC).

Preparing budget for monthly operational expenses for office purpose independently.

Finalize & Preparation data/reports of sales, sales return, purchase, purchase return & stock transfer of to be filling sales tax return of all.

Reconciliation of Duty Drawback A/c, MEIS/Focus License.

Preparation of various MIS reports & Costing.

Managing & Overseeing GSTR-9, GST Refund, Sale Tax & Income Tax, Accounts Payable & Receivable,

Supervising store for receipt & dispatch of goods and incoming goods reconciliation, Monitor purchase.

Preparation Balance Sheet & Profit & Loss A/c.

Maintaining internal Audit, Branch Accounting and Inventory of Stock which bank required.

2. Worked as a Sr. Accountant since 28th July 2008 to January’2010 with M/s (Nath Brothers Exim International Ltd.)(Manufacture &Exporter )(100% EOU & DTA) At- C-32&C-51, Secor - 57, Noida, (U.P.) Company annual turnover above 35 Crore.

Job Responsibilities :-

Data entry in Tally and TEXMA SOFTWARE

UP Sale Taxreturn and refund CST, Bank Reconciliation, TDS deposit and TDS Return, Accounts Payable & Receivable,Preparation of various MIS reports & Costing.

Supervising store for receipt & dispatch of goods and incoming goods reconciliation, Monitor purchase, Maintain, Preparation Balance Sheet & Profit & Loss A/c.

Maintaining internal Audit, Inventory of Stock which bank required.

3. Worked as an Accounts Officer since 2nd June 2000 to July 2008 with M/s San Computech Pvt. Ltd. At.- 212, Shakuntla Building, 59, Nehru Place, New Delhi -110019.Company annual turnover above 100 Crore.

Job Responsibilities :-

Supervise for Branch Audit, Reconciliation branch stock, Bank Reconciliation, DVAT Return file and Refund, Reconciliation Accounts Payable & Receivable, Data entry in Tally.

Supervise of Stock Statement.

Preparation of Sales Tax Assessment & Returns on Monthly/Yearly basis through manually/online.

Co-coordinating with auditors/internal auditors/tax auditors for timely completion of various audits.

4. Worked as a Jr. Accountant since June 1995 to May 2000 with M/s Omron Sep Healthcare Pvt. Ltd. (NOBEL GROUP) At- F- 208, Old M.B. Road,LadoSarai, New Delhi-110030.Company annual turnover above 150 Crore.

Job Responsibilities :-

Preparation and updating of books of Accounts.

Preparation of day by day voucher & posting them.

Payable & Receivable, Data entry in Tally.

(SUKANTA ROUT)

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