Kamala Kanta Sahoo is seeking a career opportunity where he can utilize his analytical skills and experience in finance and accounting. He has over 5 years of experience working in accounts payable and receivable for Green Valliey Industries Ltd in Kolkata. He holds an Industrial Accountant Course certification and Bachelor's in Commerce. Sahoo has strong skills in SAP FICO and knowledge of MS Office applications. He is proficient in accounts payable, receivable, statutory compliance, and reporting functions.

1. Kamala Kanta Sahoo
1/22 Jatin Das Nagar, Belgharia, Kolkata- 700056
E-mail: sahookamalakanta41@gmail.com
Contact No:-8013619534
CAREER OBJECTIVE:
• Aspirant for distinct career based on propensity of in-depth analytical strength, adoptability to
modern concepts supported with persuasive work dynamics within a team towards achieving
growth oriented goals, set for both organization & self.
• To be fraternizing with a Wholesome, Hygienic and worthy organization that will give value
additions for both organization & self.
• To Pursue, Observe and Chase the fundamental & organic canon for Finance & Accounts,
Taxation.
BRIEF OVERVIEW:
Having more than Five Years of working experience as Senior Executive in “Green Valliey Industries
Ltd” (GNG Group) in Kolkata from 2010 to till date.
ACADEMIC CREDENTIALS:
• Completed Industrial Accountant Course from Institute Computer Accountants (ICA) 2009.
• Passed B.Com. from Egra S.S.B.College, Paschim Medinipur
• Passed Higher Secondary (10-+2) from Garh Haripur G.N.High School, Paschim Medinipur.
• Passed Matriculation in from Garh Haripur G.N.High School, Paschim Medinipur.
IT SKILL:
• Aware of MS Office, Financial Package like- Tally, ERP ,SAP-FICO.
• Knowledge in ERP by working with Green Valliey Industries Ltd. In SAP-FICO
Environment.
• Strong Doman Knowledge in SAP- FICO, MM & SD.
• Internet and LAN System.
• Now I am pursuing SAP FICO Consultanting from Avanzar IT Consulting Pvt Ltd.
SAP FI / Co Skills :
• FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global
setting, General ledger Accounting.
• Accounts Payable: Configuring And Customizing Vendor A/C group Vendor master data,
Automatic payment Program, House Bank Customization and Check Management.
• TAX: CIN, Input tax, output tax, Withholding tax.
• Assets Accounting : Configuration and customizing of Assets , Maintained Asset Master
Data-Acquisitions, Retirements, Transfers, Revaluation of Assets And Depreciation Run.
OVER ALL RESPONSIBILITY AREAS:
ACCOUNTS PAYABLE:
• Having 3+ yrs of profession experience in SAP (Domain Level).
• Daily Cash & Bank entry in SAP.

2. • Routine Book Keeping such as maintenance of Subsidiary Ledgers, Voucher
Preparation, making Journal entries, Payable Accounting entry & Ageing
Analysis etc.
• Vendor & Cost Center Master data creation in SAP.
• Preparation of Material Extension & Transport Request Generate.
• Daily Invoicing through MIGO & MIRO.
• Preparation of Service PO, MIGO & MIRO.
• Preparation of GR/IR Clearing, Vendor & GL Clearing.
• Preparation of customized accounts as per Management or Statutory needs.
• Variance Analysis for expenditures.
• Finalization of Monthly and Annual accounts.
• Handling Statutory and Tax audits.
• Carrying out Internal Audits.
• Coordination with the Internal, Statutory and Tax auditors.
• Preparation TDS report & return filling.
• Accounting of Central Excise, Service Tax & Sales Tax.
• Preparation of Monthly Statutory Liability.
Accounts Receivable:
• Daily Bank Collection Entry.
• Preparation of Monthly All Bank Collection Statement.
• Preparation of Customer Master Data Maintain.
• Preparation of STO & Billing.
• Preparation SO & Billing.
• Preparation of Monthly Debtors Reconciliation Statement.
• Preparation of Monthly Debtors Clearing.
REPORTING:
• Reporting to management as per their need.
• Computation of Service tax on Reverse charge method on import of services.
• Preparation of Funds Flow Statements.
• MIS reports like Monthly P&L, Statutory payments, Expenses reports & Debtors
reports etc.
• Reporting of Variances Analysis with effective control measures.
• Strong in Subsidy Work (Transport Subsidy,CCIS & CST).
PERSONAL DETAILS:
Father’s Name: Bgahaban Chandra Sahoo
DOB: 09th
June 1984
Gender: Male
Marital Status: Married
Languages known: Hindi, Bengali, English.
Total Experience: 5 Years
Current CTC: 3.3 Lacs
Hobbies: Spiritual Satsangs, Music, Movies & Cricket
DECLARATION:

3. I do hereby declare that the informations furnished above is true to the best of my knowledge
and belief.
SIGNATURE