This curriculum vitae outlines the qualifications and work experience of Siva Charan Das. He has over 15 years of experience working in accounting roles for various companies. His most recent role was as a Commercial Officer for MRF Ltd since 2008 where he handled accounts payable and receivable, inventory accounting, and worked in their SAP software. He has a Bachelor of Commerce degree and is proficient in MS Office, Tally, and SAP accounting packages.

1. CURRICULUM VITAE
House No.AT/P-Nalgunda
SIVA CHARAN DAS VILL-MOTTO,BHADRAK(ODISHA)
Mobile No.+91-8720905660
91-8811070834
E-Mail. ID : shibadas12@rediffmail.com
Shibadas12@gmail.com
Objective To contribute to the organization with my best efforts for
Achieving its goal and to have a continuous self-development by way of learning
and exposure to new assignments.
Co-Curricular Organized many programs, actively participated in sports &
Cultural activities.
Personality Trait I’m self-confident, optimistic, and hard working with a strong
Flair of challenges, self-development by way of experience even in complex
circumstances.
QUALIFICATION:
Educational Qualification B. Com.(H) from Utkal University,
Computer Skill Basic fundamentals of computer
MS Office, Accounting Package (MS- DOS, Tally: 4.5 to 9.0 & SAP)
WORKING EXPERIENCE:
Company M/s MRF LTD as an Commercial officer from June.08 to Till
(Working in SAP Software )
JOB PROFILE
 Preparing Sales Tax Return & Handling Sales Tax Assessment independently.
 Issuance of “C” forms, “F” form, its accounting preparation & submission of
forms, & its record keeping.
 Managing the overall accounting activities including General ledger, Sundry
Debtors & Creditors, TDS, Service Tax Matters and BRS etc.
 commercial activities pertaining to the branch. All Reconciliations like Bank
accounts, Dealer Accounts, Vendor accounts etc.
 Co-ordination with Debtors for payment and S.T.Forms.
 Managing the overall accounting activities including General ledger, Sundry
Debtors & Creditors, TDS, Service Tax Matters.
 Inventory Accounting (Inventory control, Stock adjustment note and Sales
Return).
 Working in storekeeping, Branch Accounts.,MIS Reports.
 Reporting & Co-ordination with A/C Manager .
 Ensure timely & accurate closing of accounts by due dates.
 Branch Transfer of Stock, Stock Reconciliation Statement.
 Handling day to day Accounts in SAP
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2.  Sales Staff TE Bills Payments.
 Works as Bridge with HO and Branch.
 Handling Payable & Receivable.
 Billing and Debit Note & Credit Note in SAP.
 Preparation of Cheque ,RTGS & NEFT in SAP.
 Preparing Bank Audit & Internal Audit Report.
 Filing of TDS & Service Tax Returns online.
Salary Drawn : 4.98 p.a
Salary Expected : Negotiable.
Company M/s Vikas Strips Ltd. as an Executive Accounts from Dec.04 to 1st
Nov.08.
JOB PROFILE
EXCISE
 Maintain Excise Register of RG-23 A, Part – 1ST
& II. Maintain Daily Excise
Stock Register RG – 1 & Entry in P.L.A.
 Depositing Excise Duty on Monthly Basis by Challan G.A.R –7.
 Filling Monthly Excise Return on ER – 1, and preparing data for Excise Audit.
SALES TAX
 Preparing Sales Tax Return & Handling Sales Tax Assessment independently.
 Issuance of “C” forms, “F” form, its accounting preparation & submission of
forms, & its record keeping.
 Visit in Income Tax ,Sale Tax Deptt. & Excise Office for day to day.
 Reconciliation of Excise Duty & Sale Tax Ledger. Managing the overall
accounting activities including General ledger, Sundry Debtors & Creditors,
TDS, Service Tax Matters.
ACCOUNTS
 Co-ordination with Debtors for payment and S.T.Forms.
 Managing the overall accounting activities including General ledger, Sundry
Debtors & Creditors, TDS, Service Tax Matters.
 Inventory Accounting (Inventory control, Stock adjustment note and Sales
Return).
 Finalization of Books of Accounts.
 Reporting & Co-ordination with A/C Manager in Balance Sheet Matter.
 Ensure timely & accurate closing of accounts by due dates.
Company M/s Khanna Industries (P) Ltd
As an Accountant since Feb. 2001 to Nov . 2004
Job profile
 Preparation of Sale Tax Return on quarterly Basis.
 Handling Sale Tax Assessment and Co-ordination with Auditor.
 Follow up about Sale Tax Form with Debtors & Creditors
 Maintain TDS Record & Return.
 Reconciliation of Bank Statement & Ledgers.
 Collection of Payment & linking the payment with outstanding.
 Preparation of Debit /Credit notes and link with dealers outstanding.
 Preparing all type of Accounts Detail in MS Excel.
 Preparing Stock Statement.
 Preparing Service Tax Return.
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3.  All Field Work of Bank and Party related matter.
 Maintain Petty Cash Book.
Company M/s C.S.Anand & Company
Chartered Accountant
As an Article ship. Aug.1998 to Jan.2001
Job Profile
 Auditing of Excise Invoice & Challan with Purchase Order of the Party.
 Maintain RG-23 A, Prepare Excise Return in RT- 12.
 Verification of Excisable goods Job Work Challan and Maintain Excise Job
Work Register.
 General Entries in Tally 5.4
 Verification of all the bills and Excisable Stock of the Party.
 Maintain TDS Record & Return.
 Issuance of “C” forms, “F” form, its accounting preparation & submission of
forms, & its record keeping.
 Visit in Income Tax ,Sale Tax Deptt & Excise Office day to day.
 Preparing Bank Audit report, & Tax Audit report.
 Filing of Income Tax Return.
PERSONAL DETAILS:
Name Siva Charan Das
Father’s Name Shri Dinabandhu Das
Date of Birth 05-07-1977
Sex Male
Marital status Unmarried
Nationality Indian
Communicability Hindi , English & Oriya
Place : Faridabad (SIVA CHARAN DAS)
Dated :
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