This document is a curriculum vitae for Kamalakanta Sahu. It summarizes his professional experience and qualifications. Mr. Sahu has over 10 years of experience in accounting, auditing, and taxation work. He is currently a Senior Accounts Executive at Planet Advertising Private Limited. Previously he held accounting roles at Duraflex Services & Construction Technologies Limited and Swabhiman Developers Limited. He has a Bachelor of Commerce degree from Fakir Mohan University in Odisha. His responsibilities have included accounts payable and receivable, statutory compliance, and financial statement preparation.
1. KAMALAKANTA SAHU.
Mobile: +91-9810790518 | e-mail: kksahu.co@gmail.com
Address: No.9A, Block –D, Rajpur Khurd, New Delhi-110068 (Near Chatterpur Metro Stn.)
A professional Accountant with an analytical bent of mind, seeking a challenging position to contribute
towards the growth of the organisation.
Synopsis
♦ Experience in auditing, accounting and taxation works.
♦ Currently associated with M/s Planet Advertising Private Limited, as a Sr. Accounts Executive.
♦ Completed B.Com from, Fakir Mohan University, Odisha.
♦ Excellent at follow-up and demonstrate an unerring eye for detail.
♦ Skilful at handling multiple tasks simultaneously.
♦ Ability to continuously strive for improvement in existing processes.
♦ Adept in organizing resources and establishing priorities.
♦ Systematic and organized with a positive approach.
Competencies
Time management Analytical abilities Creative & strategic thinker
Communication & Presentation skills Eagerness to learn Financial acumen
Academic Education
Degree / Certification University / School
B-Com (Bachelor of Commerce) Fakir Mohan University, Odisha. (Regular)
Work Experience
Planet Advertising Pvt. Ltd Sr. Accounts Executive October, 2014 to Till Date
Duraflex Services & Construction
Technologies Limited Accountant September, 2011 to October,2014
Swabhiman Developers Limited Accounts Executive December, 2008 to August 2011.
Assignments Handling
In M/s. Planet Advertising Private Limited.
• Maintaining daily accounts related to day to day activities viz. Cash/Bank/Journal vouching.
• Accounts Payable Processes & Management with MCD & Parties.
• Receivable & Payable accounting for Trade and Non Trade vendors.
• Reconciliation, follow up and clearing of Vendor accounts with books of accounts.
• Preparing Bank Summary & Reconciliation of Bank statements.
• Preparation of GL schedule for monthly/Qtrly/Half yearly/ Yearly.
• Preparation of Weekly MIS Reports & Trail Balance to assist in auditing.
• Ledger Scrutiny of Vendors on weekly basis.
• Monthly payment of TDS & Service Tax.
CURRICULUM VITAE
2. • Statutory Dues Deposits, Challan Generation and Its Return Filling.
• Deeply Involve in Internal Audit Work and preparation of Balance Sheet.
• Preparation of Cash Flow Statement, Salary Sheet & Slip etc.
Assignments Handled
• Finalization of Accounts including Preparation of Profit & Loss A/c and Balance Sheet.
• Preparation of GL schedule for monthly P/L Accounts & Balance sheet.
• Group Company reconciliations.
• Reconciling and following up with the debtors & creditors for controlling Bills / Accounts Receivables
& Payables.
• Projection of monthly payments to vendors.
• Service Tax, TDS reconciliation & verification.
• Coordinating with Accounts and MIS team and solving their queries.
• Ensure proper deduction & accounting of statutory dues.
• Scrutiny of expenses and revenue.
• Ensure proper deduction and accounting of TDS & Other dues.
• Stock verification.
• Maintaining Audi Payment Register and Timely Reconciliation with Bank.
• Ensure proper authorization of vouchers.
• Cash verification and Bank reconciliations.
• Accounting of fixed assets.
• Calculating EPF & ESI deposit timely and preparing the Returns.
Other Assignments
♦ Managing Income Tax returns for Corporate & Individuals.
♦ Managing Service Tax Returns for Corporate & Individuals.
♦ To assist both Internal & Tax audits of Group Companies.
Computer Skills
♦ Proficient in Tally ERP9 Software (all versions of Tally, Implementation, Customisation)
♦ Completed Master in Object Oriented Programming in computer training.
♦ Proficient in MS Office applications like Word, Excel, Access, PowerPoint and Internet, e-mails.
Personal Details
♦ Date of Birth : 22nd
May, 1981.
♦ Languages Known : English, Hindi, Bengali and Odia.
♦ Marital Status : Married.
♦ Permanent Address : Balasore, Odisha-756045, India.
♦ Hobbies : Playing Chess.
♦ Expected Salary : Negotiable
♦ Current Location : Delhi / NCR (Mentioned as above)
