1. PRATAP KUMAR JENA
Mobile: +91-8159023766/8338805338
EMail: -pratapaditya.1000@rediffmail.com
Alternate Email :- pratapmita2009@gmail.com
Seeking excellence in the chosen professional field through self-motivation, hard work and
augmentation of core skills requires for effectively delivering the goods. Believe strongly in the concept
of work through positive motivation. The career planning consists of effective implementation of given
task and responsibilities.
Seeking assignments in Accounts Operation in a reputed organization.
SYNOPSIS
⇒ Highly dynamic & effervescent professional with 11 years of rich & productive experience in
Accounts Direct & Indirect Tax independently operation and documentation.
⇒ Currently associating with M/S. TECHNOFAB ENGINEERING LIMITED “ Sr. Accounts Officer ”,
from Feb – 2013 to still
⇒ Committed team player with flexible in approach.
⇒ Enthusiastic person with good communication skills, confident in presentation skills also.
⇒ Result oriented.
⇒ Proficient in handling multiple tasks and projects simultaneously in challenging environments.
⇒ A proactive learner with a flair for adopting emerging trends & addressing industry requirements to achieve
Organizational objectives & profitability norms.
⇒ An effective communicator with strong analytical, problem solving & Organizational objectives.
ACADEMIC & PROFESSIONAL QUALIFICATION
B.Com ( Finance & Accounts ) passed on 2004 with secure 68% mark (Orissa)
I.Com ( Accounts Honors ) passed on 2001 with secure 73% mark (Orissa)
Matric passed from Board of Secondary Education with secure 75% mark (Orissa)
COMPUTER PROFICIENCY
One year Computer is an electronic device Diploma in Computer Application from MCC Computer Institute Orissa
One year in PGDCA with accounting through Tally all package
Now working on Tally ERP 9.0 and also having knowledge of Busy LS. & Internet etc.
PROFESSIONAL EXPERIENCE
⇒ Currently associating with M/S. TECHNOFAB ENGINEERING LIMITED “Sr. Accounts Officer”,
from Feb – 2013 to still
CURRENT JOB PROFILE
⇒ Handling Commercial i.e. Client billing like Material Supply Bill, Job work bill , sub-contractor bill etc. and also
handing some various dealing with our client.
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2. ⇒ Handling Indirect and Direct Tax, basically Sale Tax ,Service Tax and Income Tax which is related with Client
Bill, Supply Bill, Sub-contractor bill and purchase bill and others.
⇒ Handling Costing controlling overhead expenses, Day costing of each department expenses versus output,
Vendor payable & receivable.
⇒ Controlling overhead expenses with minimizing wastages in all respects, budgeting, Various Finance MIS
reporting, Books of Inventory etc.
⇒ Proper Financial management & Controlling material wastage , ledger scrutiny in book Final the accounts for
ready Trial Balance & periodically analysis of profitability according book record.
⇒ Reporting to R.O. / H.O. in Daily Basis about work Profile of mine and juniors.
MAJOR RESPONSEBILITIES
⇒ Handling all minor/major work in deeply/importantly and finished them before target.
⇒ Providing work instructions to the juniors staff and try for take best knowledge’s from Seniors .
⇒ Try to finish work in daily basis as per routine per day with proper and good responsibilities.
⇒ Reporting to all Senior person of Company which require by them.
ABLE TO HANDLING PROFILE
1 : Handling Commercial Billing and Client
⇒ Make Client bill after verify all data from the Block / Site in charge.
⇒ Client Supply bill make after verify all materials from store through purchase of materials.
⇒ Make sub contractor bill according work progress in site through data collection from Block In Charge / Engineer /
Site Supervisor and material flow data from store.
⇒ Handling the budgeting for make the payment of subcontractor and for site expenses and finalize the amount for
issue payment to the subcontractor.
⇒ Handling client with facing some various type of meeting and clear their all require which relating with client
billing and some others.
2 : Handling Direct Tax & Indirect Tax (Income Tax, Sale Tax, Service Tax).
Sale Tax
⇒ Check all Purchase and Sales book during the month with matching on VAT/CST Computation in Book.
⇒ Handling proper Computation of ITC and Output Tax from Purchase, Sales & W.C.T..
⇒ Verify all Documents for Sale Tax return according proper full fill of necessary Govt. act forms and etc.
⇒ Finalize the Sale Tax Return with proper documents full fill of necessary Govt. act forms and etc., if any tax
Payable or Adjustment by ITC.
⇒ Handling the Company Annual Return Filing with ready all necessary records or documents .
⇒ Make the Sale Tax Assessment Case Detail end of the Financial Year as per Book record matching.
Income Tax
⇒ Deduct/Collect the TDS/TCS from Vendors, employees and others as per Govt.Rule in every Financial Year.
⇒ Make summary of TDS/TCS outstanding in end of the month & deposit Tax in Bank by online.
⇒ Finalize the Income Tax Return Filing in Quarterly / yearly Basis and verify the data in Webtel Software
Technologies.
⇒ Verify of all Form/Documents like Form – 27 A, Form – 26Q, Form – 24Q etc.
⇒ Handling the Annual Return Filing and issue/receipt of TDS Certificate to Vendors and others.
Service Tax
⇒ Responsible for Deduct of Service Tax from Vendor as per Govt.Rule.
⇒ Make summary of Service Tax Input & Output in end of the month
⇒ After proper check of Tax deposited in Bank by Form –GAR -7 on monthly basis by junior
⇒ Make Covering for ITC in quarterly basis and return filing with proper document instruction in Half yearly Basis.
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3. 3 : Banking, Costing, Vendors , MIS reporting ,Inventory ,Proper Financial Management, and Final Accounts
etc.
⇒ Fund forecasting, costing controlling overhead expenses in all department with minimizing in all respects & also
controlling material wastage.
⇒ Checkout the outstanding of Payable / Receivable of all Vendors and make summary of fund flow day to day,
reconciliation of all sundry creditors / debtors Statement with our book on monthly basis and the vendor
confirmation on yearly.
⇒ Proper Financial management & Ledger scrutiny in book and final the accounts according for ready Trial Balance
etc.
⇒ Handle other major miscellaneous work in Accounts Dept.
PREVIOUS EMPLOYER DETAIL
( 1 ) Oct. 2004 to Aug. 2006. Associated with M/s. LG India Ltd.( Orissa ) as “Assistant Accountant ".
(Manufacturer of CTV,REF,MWM,WM,Mobile,Split A/c,Window A/c etc.)
( 2 ) Sep. 2006 to Jan-2009. Associated with M/s. Vibe Fashion Apparels Pvt.Ltd. as “ Accountant ".
(Manufacturer of Garments of Ladies & Gents wear.)
( 3 ) Jan. 2009 to Feb - 2013. Associated with M/s. Super Cassettes Industries Lid.. as “ Sr.Accountant ".
(Manufacturer of CTV,WM,DVD and import of mobile.)
PERSONAL INFORMATION
Date of Birth : 08th Jan. 1984
Marital Status : Married
Father’s Name : Mr. Ganesh Chandra Jena
Language Known : Hindi,English,Oriya & Bengali
Permanet Address : Pratap Kumar Jena
At-Patharapura,po-Jaleswar,Opp. ,
Di-Balasore,Orissa,pinno-756032
Mob.- 08338805338
Nationality : Indian
Religion : Hindu
Sex : Male
Present Address : Indira Apartment,Near Kolkata Bazar,
Rathbadi,Malda Town,West Bengal
ASSETS
Good understanding of Human Behavior, keen desire to achieve Success, Self Discipline, Optimistic attitude, Good planning
skills, spirit of team work and cooperation, Adaptability and learning ability, believe only in results, regular and punctual.
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DECLEARTION
I hereby declare that the facts given in resume are correct to best of my knowledge and belief.
Date:
Place: Pratap Kumar Jena
=======I am able to provide good references if request=======
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