Job seeker profile

Mr. Mr. Ashok Kumar Sahoo.

Accounts Manager
15.15

Personal information:

Name : Mr. Mr. Ashok Kumar Sahoo.
Birth Date : 1999-03-09
Country : India
Position: Accounts Manager

Work Area :

Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • GST Return
  • Tds return
  • Procurement Financial/Cash Flow Analysis
  • Purchase Bill
  • Payment Processing
  • General Ledger
  • Tally ERP
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Accounts Manager
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 10.00 Lacs

    Profile summary:

    Not Available.

    Education details :

    B.Com
    Specialization : Bachelor of commerce
    Institute name: Utkal University,
    Marks / Percentage : 60%
    Passing year: 2008

    Certificate details :

    Certificate name : Cost Accountants of India.
    Certificate detail : ICWAI Final.
    Passing year: 2010

    Work Experience :

    Accounts Manager
    2010-11-25 - Presently working
    Company name : GVR Infra Projects Ltd
      Annual salary : 10.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

     Preparing & maintaining Books of Accounts including statutory books, reconciliation statements and financial statements, ensuring compliance within times and accuracy norms.  Preparing MIS report - expenditure, cost analysis, preparing Budgets and all other normal reports.  Ensuring statutory compliance related to Income tax TDS, WCT from sub contractors, Provident fund, Professional Tax and Service tax.  Handling monthly Service Tax, Vat & CST Returns (E-fillings) submitting monthly & other required MIS reports.  Assistance to audit/finalization of accounts on monthly, quarterly and annual basis.  Controlling Vendor payments, Scrutiny of Sub/General Ledger, Controlling the expenses, Branch accounting.  Ensuring proper filling system of all vouchers, records & documents.  Obtaining / arranging to obtain stock of materials / Fixed Assets information.  Ensuring the work orders / agreement is made available for the parties wherever is TDS attached.  Ensuring the Bank Reconciliation is done on regular basis.  Verification of Cash Payment, Bank payment, Contra, purchase & Journal vouchers with adequate supporting documents.  Verification of MRN & MIN, Debit Note & Credit Note, Shortage & Excess of Stock, physical stock verification of all materials.