1. SUDARSHAN KUMAR
9958184175
sudarshantalwar@gmail.com
Objective:
To be associated with progressive and professional organization with challenging and responsible
opportunity to utilize my strength and skills towards organization and personal growth.
Areas of Exposure
• Statutory Compliance & Payroll
• MIS Reporting and Analysis
• Accounts and Administration.
• Handling Accounts Payable& Receivables.
• Direct & Indirect Taxes.
Technical Skills
• Advance Excel-V-Lookup, H-Lookup, PivotTable, Count if, some if, Data Validation etc Conditional
formatting offset, etc.
• MS Office, Tally, Income tax, Service tax, M.I.S, Payroll, TDS, Account, SAP (Fica, Fico & MM)
Experience
Calibehr Human Capital Pvt. ltd. From 28th
Mar 2015 To till Date.
Deputed at Tata Power Trading Company Ltd.
Accounts Executive
Key Responsibilities
• Invoice & Bill Processing on SAP.
• Bank Reconciliation on daily basis.
• Knocking off vendor & customer on SAP.
• Preparing MIS report for payment & Receipts on daily basis.
• Handling Treasury for vendor payment & Receipts from Customer.
• Preparing treasury MIS on weekly, monthly basis for management.
• Calculating TDS while processing.
• Doing Planning for treasury on daily basis as like payments, receipts, investment & fund transfer.
• Preparing Stock Statement on Monthly basis.
• Doing manual and online payments to vendors.
• Preparing Financial Statements as per management requirement.
Accenture Services Pvt. Ltd. From 25th
Jun 2013 To 28th
Mar 2015.
Process Associate in P2P- Accounts Payable
Key Responsibilities
• Perform a three-way match (GRN, PO and Invoice)
• Handling TDS & Service Tax part while invoice processing.

2. • Coordinating with user in case of missing PO/SO/contract references etc. for accurate and timely
accounting.
• Coordinating with Procurement and supply Chain Management (PSCM) users for any issue in Call
Outs/GRN/SES for appropriate Vendor Payment Processing.
• Managing Payment Request Form (PRF) and validating all the supporting documents to process
the urgent payment request.
• Managing the Vendor Master in SAP for any addition, deletions and modification.
• Vendor Reconciliation as per ABC categorization, Closers of open items and signoffs.
• Bank reconciliation.
• Managing AP-GL and AP accruals account reconciliations converting GRIR material and service
clearing accounts.
• Documentation management covering indexing, shorting and retrieving.
• Processing of down payment request (DPR), adjustment entries like retention entry or TDS/WCT
rectification entries, Liquidity damage entry etc.
• Preparing multiple reports in Excel on daily basis and forwarding the same for management.
• Preparing SES/GRN Reconciliation on daily basis.
• Performing SES/GRN reconciliation on daily basis.
• Performing vendor reconciliation, GRIR reconciliation.
• Preparing documents for bank clearances for International Vendors payment.
• Coordinate with Bank & Treasury for payment of international Vendors.
SLA Consultants Pvt. Ltd From 2nd
Oct’2012 To 22nd
Jun 2013
Executive (HR & Accounts)
Key Responsibilities
Statutory Compliance & Payroll
• Handling Statutory Forms.
• Preparing salary statement in MS Excel.
• Handling Statutory Compliance PF, ESIC, PT & LWF.
• Conversant with PF monthly & annual returns (Form 3A, 6A & 12A)
• Handling PF withdrawal & Transfer
• Deduction & calculation of challan towards monthly contribution to PF & ESIC
• Maintaining records of ESIC returns (Form 5 & 6).
• Assisting employees in getting their benefits under the scheme.
Tax Deducted at Sources (Salaries):
• Appropriate deduction of TDS on salaries on monthly basis.
• Making previous month adjustment in TDS, if any.

3. • Preparation of Form 16.
Accounts & MIS
• Preparing Accounts up to Finalizations.
• Tax audit of Partnership Firms and Companies.
• Preparing Income tax returns of various Individual clients.
• Analysis of draft financial statements including notes to accounts.
• Handling Income Tax and Sales Tax assessment and raid cases.
• Preparation and Filing of e-TDS returns, Service Tax returns, Sales Tax returns.
• Indirect tax Services like Service Tax, Sales Tax, online PF and ESI Returns.
• Preparing and submitting the Weekly report, Monthly MIS report, Head count Report for
different client’s.
• Updating and maintenance of Personal Records of the employee.
Education:
• B.sc from TMBU, 2010. With 60%
• 10+2th J.I.E.C, In 2002 with 62%.
• 10th
B.S.E.B, in 2000 with 60%.
Professional Qualification
• One-year diploma in industrial accountant from ICA Bhagalpur.
Personal Details
Father’s Name : Amitav Thakur
Date Of Birth : 02.10.1985
Mailing Address : sudarshantalwar@gmail.com
Marital Status : Married
Nationality : Indian

4. Languages Known : English & Hindi
Hobbies & Interest : Reading, Interacting with people, Gardening and planting.
Declaration
I hereby declare that the information furnished above is true to the best of my knowledge and belief.
Date: Place: