Bidyadhar Sahu is an accounting professional with over 4 years of experience in finance and accounts. He seeks to build his career in the finance sector with a leading corporate company. He has skills in accounts payable, financial reporting, budgeting, auditing, and taxation. He holds a BCA degree and certifications in business applications and payroll. His previous work experience includes roles as an accounts officer with Degremont Pvt Ltd and Punj Lloyd Ltd in India and Qatar where he handled accounts, payments, and financial reporting.

1. CURRICULAM VITE
Bidyadhar Sahu
Mobile No- +91-8291530873
mailto:bidyadhar597@gmail.com
CARRIER OBJECTIVE:
Intend to build a career with leading Corporate of Hi-tech environment with Committed & dedicated
people, which will help to explore myself fully and realize my potential in Finance Sector.
PROFFETIONAL SYNOPSIS:
Accounting professional with 4 years 9 Month of experience in Finance and Accounts, possesses multiple
skills covering many financial areas such as cost control principals, ledger analysis, financial statements,
budgeting, auditing practices, taxation and economic regulations.
EDUCATION:
Qualifications : B.C.A (Bachelor of computer application) from Disha College of management &
Technology, Barahampur, Odisha in year 2010.
Certification : Business Computer Application & Tally ERP, PF & ESI form The Institute Of
Computer Accountants in year 2016.
TECHNICAL SKILLS:
ORACLE 11 AP Module, SAP inventory Management, Tally ERP, Site Payroll Apps,
OPERTING SYSTEM:
Microsoft Winnows XP, 2007 & Vista
PREVIOUS WORK EXPERIENCE:
1. Name of organization : M/s Degremont Pvt. Ltd.
D-43, SOUTH EXTN. II, NEW DELHI-49. Delhi INDIA.
Position : Officer Accountant
2. Name of organization : M/s PUNJ LLOYD LTD
Corporate - I, 78, Institutional Area, Sector-32, Gurgoan.
Position : Officer Accountant

2. ROLL & RESPONSBILITIES:
 Handling independently Accounts department at site locations.
 Processing PO Invoices by three way match.
 Processing Non-PO & Service PO Invoices with approvals.
 Processes high value invoices / critical vendors.
 Validating & processing freight invoices.
 Passing Journal Vouchers, GR Clearing.
 Ensure check / controls in sub processes.
 Vendor master data maintenance.
 Resolving client’s queries regarding overdue payments.
 Quick response to query mails.
 Regular attending to team meetings.
 Submit need based data to Manager.
 MIS Reports.
 Cost Statement/Analysis.
 Site Budget Analysis.
 Ledger Keeping.
 Debtors and Creditors balance reconciliation and age-wise analysis of Debtors
balances.
 Preparation of Bank Reconciliation Statements and MIS reports.
 Verification of vouchers and involved in auditing
 LC & bank guarantee related data prepare
 TDS Statements/Returns.
 Employee Tax Calculations.
 Sales Tax/WCT/VAT Returns.
 Co-Ordination with Corporate Accounts and Site Accounts.
 Auditor’s requirement Data Submission.
Payment Process:
 Processing advance payment entry as per location request from client.
 Processing the urgent payment as per location request with finance approval.
 Passing entry for local cheques.
 Sending advance payments report to management.
 Prepare payment against bill.
 Prepare cash payment as site required.
 Responsible for taking care of the employee T&E claims of U.S. and U.K. &other Arab
countries.
 Vouching of claims submitted by employees, adjusting the advance and accounting the
expenses in sap
 Applying the policy of the Respective geography based on Employee eligibility.
 Adjusting the advance if taken by the employee.
 Processing of Employee Reimbursement as per the policy and within the stipulated
time, Employee foreign travel expense.
 Reconciliation of employee accounts.
 Preparation of daily, monthly and quarterly reports.
 Regularly handled employee calls and clarified their queries as per the requirement of
the process.

3. Salary Distribution:
 Collect Wages & Staff Salary sheet from HR (Administration Dep’t)Checking
& Process to payment (Minimum Wages 2000k Worker payment) Cash Pay.
 Staff Salary Payment process through bank. After calculation TAX.
WORK ASSIGNMENTS:
1. Assignment: DT: 21-Jun-16 to 10-Sep-2016
Posted in 90 MLD Water treatments Plant Project for Mumbai Bombay Municipality
Corporation.
 EPCC works
 Job Value – INR 90 Cores.
Name of Organization : Degeremont India (SUEZ ENVIRMENT) France
Designation : Officer Accountant
Place of Posting : Mumbai Water Treatment Plant, (Powai)
Pune Watertreatment Plant (Parvati)
Duties Performed : Worked in F&A dep’t
2. Assignment: DT: 24/Feb/13 to 10/Sep/2015
Posted in DOHA, QATAR Office Punj Lloyd Ltd
Name of Organization : M/s PUNJ Lloyd Ltd.
Designation : Worked as F&A Department Accountant
Place of Posting : Posted at 18th Floor West Bay Area 55174
Doha, Qatar
Duties Performed : Worked in F&A dep’t
3. Assignment: DT: 29/Sep/2012 to 23/Feb/2013
Posted in LPG Import /Export Terminal Project for Chennai INDIAN OIL PETRONAS PVT
LTD
EPCC works ofRefinery for IPPL- Chennai, Job Value – INR 310 Cores.
Name of Organization : M/s PUNJ Lloyd Ltd.
Designation : Worked as Accountant
Place of Posting : Posted at IPPL, Chennai, Tamilnadu
Duties Performed : Worked in Site Accounts

4. 4. Assignment: DT: 01/Mar/2011 to 28/Sep/2012
Posted in Cuddalore refinery Project for Nagarjuna Oil Corporation Limited - Cuddalore
Civil/Mechanical/Elect/Instrumentation works of Refinery for NOCL- Cuddalore
Job Value – INR 800 Cores
Name of Organization : M/s PUNJ Lloyd Ltd.
Designation : Worked as Ass-Accountant
Place of Posting : Posted at NOCL, Cuddalore, Tamilnadu
Duties Performed : Worked in Site Accounts
PERSNAL DETAILS:
Name : BIDYADHAR SAHU
Father’s Name : Nilakantho Sahu
Date of Birth : 14-oct-1987
Present Address : At-Sankarpur Street, PO-Panigrahi pantho
Berahampur-760009, Dist: Ganjam, Odisha
+91-8291530873
Languages Known : English, Hindi, and Oriya
Place:
Date: (Bidyadhar Sahu)