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CA. Siba Prasad Sahu
Paradise Building,
Behind Apsara Super Market,
Near Burjuman Metro Station,
Burdubai, UAE,
Mobile: +971-556490750
UAE Visa Validity: 16-Feb-2016
E-Mail ID: siba.chn@gmail.com
Objective
Aspiring for a career wherein the best of experience and knowledge are streamlined to create good results
without compromising on work ethics and values and striving to achieve the best possible outcome.
My Abstract
Energetic and result oriented professional with a strong knowledge in Accounting, Finance with a tendency to
thrive in dynamic and fluid environments while remaining pragmatic and focused:
 Self-motivated, hardworking, dedicated with ability to understand and meet the time lines.
 Adept at working in high pressure environments with strict deadlines and multiple deliverables.
 Superior communications and interpersonal skills, multitasking with an ability to interact with a wide range
of people.
Professional Qualifications
 CA Qualified from ICAI (Institute of Chartered Accountants of India) in Nov-2012.
 ICWAI inter from ICWAI (Institute of Cost and Works Accountants of India) in Dec-2010.
 B.Com (Hons) under Berhampur University (Odisha) in 2002.
Work Experience
Possess overall experience of 10 Years (post qualification of 3 years) in Finance, Accounts,
Shipping, Audit, R2R (including Financial Consolidation).
Organization Designation Tenure
CMA CGM Shared Service Centre (India) Pvt. Ltd. Asst. Manager – F&A OCT-2013 to OCT-2015
Areas of Experience
 Preparation of Balance sheet, P&L and updating in HFM.
 Preparation of Monthly & Quarterly Cash Flow Statement.
 Assisting in Finalization of Accounts.
 Ensure Month end & Quarter end activities are on track.
 Preparation of Intercompany Recon, AP & AR Recon.
 Preparation as well as reviewing of Balance sheet Recon.
 Reviewing of Monthly Bank Reconciliation & follow up with open items.
 Preparation of Budgeting & Forecasting.
 MIS reporting as per Agency Partner requirements.
 Reviewing of payroll, Accrual journals & other Adhoc journals.
 Updating Fixed Assets in FA Module & posting of depreciation journals.
 Maintenance of Prepaid, Lease & Accrual Schedules.
 Performing internal audit for Agency books as well as assisting statutory auditors.
 Preparation of Tax workings for different Agencies.
 Coordinating with AP & AR Team to ensure timely book close.
 Lead 3 Onsite transitions (Once Dubai & Twice Malaysia).
Organization Designation Tenure
Wipro Limited, Chennai Asst. Manager – F&A SEP-2011 to OCT-2013
Areas of Experience
 Recording & reviewing of Inter Company Entries.
 Preparing of Cash flow Statement Monthly & Quarterly basis.
 Preparing of Balance sheet Recon and updating the same in Blackline.
 Preparing of AP & AR Recon and updating the same in Blackline.
 Preparing Bank Reconciliation and updating the same in Blackline.
 Preparing Payroll Reconciliation and updating the same in Blackline.
 Preparing of Lease Schedule and recording of Lease Entries.
 Preparing of Prepaid Schedules and recording of Prepaid Entries.
 Preparation of Standard MIS reports and adhoc reports for Marketing, Finance team etc.
 Preparing of Annual Financial Budget & Monthly Variance Analysis.
 Reviewing the activities of Fixed Assets, Payroll Team and Coordinating with AP & AR.
Organization Designation Tenure
Pratapkaran Paul & Co. Audit Manager JAN-2010 to AUG-2011
Areas of Experience
 Finalization of Accounts for various Companies & Firms.
 Filing of Income Tax Returns, Service Tax Returns & TDS Returns
 Filing of ROC Returns.
 Preparing Budgets and Cash flow Statements for Companies.
 Reviewing the Variance Analysis reports.
 Reviewing Overseas Transactions including TDS.
 Handling of Accounts for small and medium sector Companies and Firms.
 Conducting Statutory Audit for various Companies.
 Conducting Tax, Internal, & Stock Audit for various Companies.
 Conducting Bank Audit (Internal)
 Maintenance of EEFC Accounts.
 Reconciliation of VAT, Service Tax and Excise
 Preparation of ECB-2 Form (External Commercial Borrowings) for various Companies as per FEMA
Major Clients Handled
 Raj Television Ltd.
 Ador Welding Ltd.
 Rubfila International Ltd.
 Nutech Engineers & Power Systems Ltd.
 Daechang India Seat Co Pvt. Ltd.
 Daebu Automotive Seat India Pvt. Ltd.
 Viewsonic Technologies India Pvt. Ltd.
Organization Designation Tenure
PS Kamalkar Rao & Co. Article ship APR-2006 to MAR-2009
Areas of Experience
 Vouching & Verification of Expenses, Assets & Liabilities
 Filing of ROC returns
 Performing of Statutory Audit
 Performing of Internal Audit
 Performing stock Audit
 Performing of Bank concurrent Audit
Organization Designation Tenure
Sri Krishna & Co. Senior Accounts Officer APR-2002 to MAR-2006
Areas of Experience
 Performing of day to day activities.
 Posting of journal
 Cash book & Petty cash maintenance
 Preparation of Bank Reconciliation
 Preparing of journal vouchers
 Assisting Auditors
Technical Skills
 Good working knowledge in ERP package Oracle 11i & R12, SAP, Quick Solutions.
 Good working knowledge in MS-Office-2010(MS Word, MS Excel & Power Point)
 Good Working Knowledge in Tally 9 Accounting Software
Personal Details
 Father’s Name : Laxmi Narayan Sahu
 Passport Number : K4996054 (Valid up to 30-Apr-2023)
 Date of Birth : 24th May,1982
 Gender : Male
 Marital Status : Married
 Nationality : Indian
 Hobbies : Travelling and watching movies
 Languages Known : English, Hindi, Tamil, Telugu & Odia
 Permanent Address : S.M. Street, Berhampur
Dist: Ganjam (Odisha), PIN: 760002
Date:
Place: (SIBA PRASAD SAHU)

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Siba_Resume

  • 1. CA. Siba Prasad Sahu Paradise Building, Behind Apsara Super Market, Near Burjuman Metro Station, Burdubai, UAE, Mobile: +971-556490750 UAE Visa Validity: 16-Feb-2016 E-Mail ID: siba.chn@gmail.com Objective Aspiring for a career wherein the best of experience and knowledge are streamlined to create good results without compromising on work ethics and values and striving to achieve the best possible outcome. My Abstract Energetic and result oriented professional with a strong knowledge in Accounting, Finance with a tendency to thrive in dynamic and fluid environments while remaining pragmatic and focused:  Self-motivated, hardworking, dedicated with ability to understand and meet the time lines.  Adept at working in high pressure environments with strict deadlines and multiple deliverables.  Superior communications and interpersonal skills, multitasking with an ability to interact with a wide range of people. Professional Qualifications  CA Qualified from ICAI (Institute of Chartered Accountants of India) in Nov-2012.  ICWAI inter from ICWAI (Institute of Cost and Works Accountants of India) in Dec-2010.  B.Com (Hons) under Berhampur University (Odisha) in 2002. Work Experience Possess overall experience of 10 Years (post qualification of 3 years) in Finance, Accounts, Shipping, Audit, R2R (including Financial Consolidation). Organization Designation Tenure CMA CGM Shared Service Centre (India) Pvt. Ltd. Asst. Manager – F&A OCT-2013 to OCT-2015 Areas of Experience  Preparation of Balance sheet, P&L and updating in HFM.  Preparation of Monthly & Quarterly Cash Flow Statement.  Assisting in Finalization of Accounts.  Ensure Month end & Quarter end activities are on track.  Preparation of Intercompany Recon, AP & AR Recon.  Preparation as well as reviewing of Balance sheet Recon.  Reviewing of Monthly Bank Reconciliation & follow up with open items.  Preparation of Budgeting & Forecasting.  MIS reporting as per Agency Partner requirements.  Reviewing of payroll, Accrual journals & other Adhoc journals.  Updating Fixed Assets in FA Module & posting of depreciation journals.  Maintenance of Prepaid, Lease & Accrual Schedules.  Performing internal audit for Agency books as well as assisting statutory auditors.  Preparation of Tax workings for different Agencies.  Coordinating with AP & AR Team to ensure timely book close.  Lead 3 Onsite transitions (Once Dubai & Twice Malaysia).
  • 2. Organization Designation Tenure Wipro Limited, Chennai Asst. Manager – F&A SEP-2011 to OCT-2013 Areas of Experience  Recording & reviewing of Inter Company Entries.  Preparing of Cash flow Statement Monthly & Quarterly basis.  Preparing of Balance sheet Recon and updating the same in Blackline.  Preparing of AP & AR Recon and updating the same in Blackline.  Preparing Bank Reconciliation and updating the same in Blackline.  Preparing Payroll Reconciliation and updating the same in Blackline.  Preparing of Lease Schedule and recording of Lease Entries.  Preparing of Prepaid Schedules and recording of Prepaid Entries.  Preparation of Standard MIS reports and adhoc reports for Marketing, Finance team etc.  Preparing of Annual Financial Budget & Monthly Variance Analysis.  Reviewing the activities of Fixed Assets, Payroll Team and Coordinating with AP & AR. Organization Designation Tenure Pratapkaran Paul & Co. Audit Manager JAN-2010 to AUG-2011 Areas of Experience  Finalization of Accounts for various Companies & Firms.  Filing of Income Tax Returns, Service Tax Returns & TDS Returns  Filing of ROC Returns.  Preparing Budgets and Cash flow Statements for Companies.  Reviewing the Variance Analysis reports.  Reviewing Overseas Transactions including TDS.  Handling of Accounts for small and medium sector Companies and Firms.  Conducting Statutory Audit for various Companies.  Conducting Tax, Internal, & Stock Audit for various Companies.  Conducting Bank Audit (Internal)  Maintenance of EEFC Accounts.  Reconciliation of VAT, Service Tax and Excise  Preparation of ECB-2 Form (External Commercial Borrowings) for various Companies as per FEMA Major Clients Handled  Raj Television Ltd.  Ador Welding Ltd.  Rubfila International Ltd.  Nutech Engineers & Power Systems Ltd.  Daechang India Seat Co Pvt. Ltd.  Daebu Automotive Seat India Pvt. Ltd.  Viewsonic Technologies India Pvt. Ltd.
  • 3. Organization Designation Tenure PS Kamalkar Rao & Co. Article ship APR-2006 to MAR-2009 Areas of Experience  Vouching & Verification of Expenses, Assets & Liabilities  Filing of ROC returns  Performing of Statutory Audit  Performing of Internal Audit  Performing stock Audit  Performing of Bank concurrent Audit Organization Designation Tenure Sri Krishna & Co. Senior Accounts Officer APR-2002 to MAR-2006 Areas of Experience  Performing of day to day activities.  Posting of journal  Cash book & Petty cash maintenance  Preparation of Bank Reconciliation  Preparing of journal vouchers  Assisting Auditors Technical Skills  Good working knowledge in ERP package Oracle 11i & R12, SAP, Quick Solutions.  Good working knowledge in MS-Office-2010(MS Word, MS Excel & Power Point)  Good Working Knowledge in Tally 9 Accounting Software Personal Details  Father’s Name : Laxmi Narayan Sahu  Passport Number : K4996054 (Valid up to 30-Apr-2023)  Date of Birth : 24th May,1982  Gender : Male  Marital Status : Married  Nationality : Indian  Hobbies : Travelling and watching movies  Languages Known : English, Hindi, Tamil, Telugu & Odia  Permanent Address : S.M. Street, Berhampur Dist: Ganjam (Odisha), PIN: 760002 Date: Place: (SIBA PRASAD SAHU)