Pursuing ICWA From New Delhi
M. Com. From F.M. College Balasore, Utkal University, BBSR. 2000 - 2002 With 2nd Class.
B. Com. (Account Hons.) From M.P.C. College Baripada. 1996 - 1999 With 2nd Class.
Window (97, 98, 2000 & XP), MS OFFICE (Word, Excel, PowerPoint), PageMaker 6.5, Internet.
Tally 5.4, 6.3, 7.2 & 9.0, ERP Package, TDS, P.F. Income Tax,
Accountant
Since Feb. 2007
Company Profile: Media Entertainment company producing regional film, Purchase right in various benor & production DVD & VCD, Sales DVD & Vcd all India & overseas.
Job Profile:
Preparing and Checking Voucher, Maintain book of Account, Scrutiny of Ledgers, Handling Petty Cash, Salary Statement, Leave Statement, MIS Report, Incentive Statement, Trail Balance, Letter, Purchase Order, Work Order etc.
Maintaining Inventory for all types of Inward and Outwards Materials
Maintaining & Merging day-to-day accounting transaction (Receipt, Payment, Sales, Purchase, Journal Voucher, Finalisation) on Tally 9.0 Daily, All accounting activities related to company Profile.
Reconciliation / Put update all banking & cash details and make present status of the Company.
Balance Sheet, Profit & Loss A/c, and Income Tax, Deduction & Computation of TDS, VAT etc. Finalization (Assistant with C.A.) & Cordination With Managing Director
Good Knowledge & Command of Tally 9.0 & MS – Excel, ERP Package & Internet & Other Package.
Accountant
From March 2004 to Jan. 2007
Bumi Developers (India) Pvt. Ltd.(A Infrastructure Multinational Company) involved in constructing Road/Railways Over Bridge, Highway, Tunnel, Dam, Rock Stabilizations, Metro Building, Residential & Commercial Building
Job Profile
Preparing and Checking Voucher, Maintain book of Account, Scrutiny of Ledgers, Handling Petty Cash, Salary Statement, Leave Statement, MIS Report, Trail Balance, Letter, Purchase Order, Work Order etc.
Maintaining Petty cash & Merging day to day accounting transaction (Receipt, Payment, Sales, Purchase, and Finalisation) on Tally Daily. Maintaining Inventory Inward and Outwards Materials
Reconciliation / Put update all banking & cash details and make present status of the Company.
Balance Sheet, Profit & Loss A/c, and Income Tax, Deduction & Computation of TDS, VAT etc. Finalization (Assistant with C.A.).
Daily Mail Checking and give them proper reply
Assistant Accountant
From April 2003 to Feb. 2004
RIC Project Pvt. Ltd (A Construction Company) involved in constructing fountain, Building, Horticulture
Job Profile:
Preparing and Checking Voucher, Maintain book of Account, Scrutiny of Ledgers, Handling Petty Cash, Salary Statement, Leave Statement, MIS Report, Trail Balance, Letter, Purchase Order, Work Order etc. Making calls in the market to the gather databases.
Make Quotations, Raised RA Bill, Letter daily and quote behalf of the company.
Reconcile the statement of bank and cashbook.
Daily Mail Checking and give them proper reply.
To work an assignment that are intellectually challenging and which an opportunity for commercial and professional growth. Consequently as result of my sincerely and endeavors, become valuable asset for my organization.
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