Pradipta Kumar Sahoo is seeking a position in accounts and costing with a professional organization. He has over 15 years of experience in accounting, costing, finance and auditing roles. He is proficient in Tally, SAP FICO and MS Office applications. Sahoo holds an ICWA qualification and M.Com degree. His most recent role was as Senior Manager of Finance and Accounts at Essar Projects India Ltd since 2010.

1. PRADIPTA KUMAR SAHOO
(ICWA)
Essar Projects India Ltd.
Finance and Accounts Dept.
Near Iffco Gate, Paradeep,
Dist :-Jagatsinghpur, Orissa – 754142
Mob. :- 08895948114/0738108024
Email : pradipta.sahoo28@gmail.com
Pradiptas1975@rediffmail.com
OBJECTIVE
To be associated with a professional organization and to attain responsible
position in accounts and costing department, coordinating several challenging
assignments both in accounts as well as costing front to create value for the
organization and where there would be opportunities to use my skills and
knowledge for long term professional as well as personal growth.
PROFESSIONAL AND ACCADEMIC QUALIFICATION
ICWA : ICWAI (2006)
POST GRADUATION : M.Com. From Utkal University. (2001)
COMPUTER PROFICIENCY
Tally- 7.2, FMS – ERP Package, MS Office (MS-Excel, MS-Word,), Internet
Operation and currently working in SAP FICO module at end user level.
PROFESSIONAL EXPERIENCE
1. Organization : Essar Projects India Ltd.
(From Jun, 2010 to till date)
Designation : Senior Manager Finance & Accounts.
Job Responsibilities:
 Responsible for preparing of monthly Project Valuation Report,
Profitability, Receivable Statement.
 Manage operational issues such as invoicing, collections and
accounting functional work.
 Monthly MIS & Cash flow report.
 Coordinating with all statutory Auditors and sort out Management
Audit.
 LC and BOE related work .

2. 2. Organization : Ambuja Cements Ltd.
(From Jun, 2007 to Jun ,2010)
Designation : Asst. Manager Costing.
Job Responsibilities:
 Preparation of Raw Material Pricing, Machinery efficiency, Power
distribution analysis.
 Preparation of monthly cost sheet for Inward and Outward Logistics
(Sea Freight Analysis).
 Monthly Mines wise and Material Handling cost sheet preparation.
 Checking of proper cost center input in SAP system and also preparing
product cost and power cost.
 Preparation of Monthly MIS report and Variance Analysis.
 Assist for Preparing Yearly Budget and Monthly Forecast.
 Assist all statutory work like Annual Audit, Quarterly Audit, Cost Audit
etc.
3. Organization : Dexterous Solutions Limited.
(From Oct, 2006 to May, 2007)
Designation : Asst. Manager Accounts
(On behalf of Dexterous Solutions Ltd. I am working in M/s. Banner
Pharmaceutical Pvt. Ltd., Mumbai.)
Job Responsibilities:
 Preparation of MIS report, Cash Flow Statement, Revenue Report.
 Supervision of Accounts & Conformity with Statutory Requirements.
 Preparing statement of TDS on Contractors, Salary & Professional
Services.
 Preparation of Cost Sheet and also product wise profit & loss.
 Preparation of Trial Balance and Finalization of Accounts.
 Preparing Report on Bank reconciliation.
 Responsible for complete AR reconciliations.
 Follow up with sales & customer for collection of overdue payments
 Preparation of aging schedule of AR.
4. Organization : Varsha Industrial Township Organisers Pvt Ltd
(From Jan, 2005 to Sep, 2006)
Designation : Accounts Executive
Job Responsibilities:
 Preparation and Maintenance of books of accounts
 Preparation of bank reconciliation statement.
 Preparation of Trial Balance and participation in finalization of
Accounts.
 Preparation of MIS report, Cash Flow Statement, Revenue Report.
 Preparing statement of TDS on Contractors, Salary & Professional
Services.
 Preparation of Project wise cost statement.

3. 5. Organization : MTNL, Mumbai
(From Jan, 2003 to Dec, 2004)
Designation : Semi-skilled Accounts Staff
Job Responsibilities:
 Preparation and Maintenance of books of accounts
 Preparation of Trial Balance and schedules of account.
 Preparing statement for Service Tax.& reconciliation of service Tax
 Preparation of Sundry Creditors, Debtors, and Electricity Charges
Schedules & Annexure Etc.
 Preparing Schedules of Loans & Advances, Salary Payable.
 Bills Payable, HBA Advance (IDA & CDA) etc.
 Preparation of party reconciliation statement.
 Preparation of aging schedule.
6. Organization : M/s Fibrespace Composites (P) Ltd.
(From Jan 1999 to Dec 2002)
Designation : Accounts Executive
Job Responsibilities:
 Maintaining books of account.
 Preparation of bank reconciliation statement.
 Responsible for day to day accounting & Daily posting to ledger.
 Supervision of Accounts, conformity with statutory requirements
 Sales Tax Return Filling & other sales tax related matters.
PERSONAL DETAILS
Father’s name : Ganeswar Sahoo
Date of Birth : 20th May, 1975.
Nationality : Indian.
Marital status : Married.
Language Known : English, Hindi and Oriya.
Self-Assessment : Hard working, Self-confident and Honest.
STRENGTH
Easy to cope up with any environment and have the capability to lead
Accounts and Costing Department. My experience and qualification are self-
explanatory and justified my interest to join in a professionally managed
organization with challenging job profiles and professionals.
Paradeep (Orissa)
Date: / / . (Pradipta Kumar Sahoo)