Rakesh kumar Rout CONTACT Address Present Address: Baharagora,Jharkhand- 832101 (40 km away from Kharagpur) Permanent Address: Sarangapur, Jagannathpur, Bhadrak, Odisha - 756125 Phone number 7021915007 Email rakesh1987rout@gmail.com SKILLS • Book keeping • Accounts payable & Receivable • Taxation : GST, TDS, VAT, CST, Income Tax • Reconciliation • Accounting Software Proficiency : Tally ERP 9, Tally prime, ERP, SAP • Microsoft Office Skills : Word,Excel,Powerpoint Advance Excel : Vlookup, Pivot Table PPPPPPPP Personal Details : • Full Name : Rakesh Kumar Rout • Date of Birth : 08.02.1987 • Gender : Male • Nationality : Indian • Religion : Hindu • Maritial Status : Married • Languages Known : English, Hindi, Oriya, Bengali • Hobbies : Watching & Playing Cricket , watching movies , Surfing in internet SUMMARIES Dynamic and experienced accounting professional with 10 years’ working experience. Seeking an opportunity to contribute practiced knowledge of accounting principles within an organization that values efficiency and allows for further career advancement. PROFESSIONAL EXPERIENCE Sr Account Executive, Company : Globus Spirits Ltd, (Baharagora, Jharkhand) November 2022 – Present • Manage day-to-day accounting activities like accounts payable and receivable process. • Reconciliation of Purchase register with GRN vs Invoice booking and vendor reconciliation by passing necessary debit note and credit note. • Making supplier outstanding report with GSTR 2A & 2B reconciliation. • Prepare financial statements and reports, tax compliance like computation of GST, VAT, CST and ensure liability for payment of monthly basis. • Verify and ensure TDS deduction in respective section and retention in service bill & capex bill & transport bill booking before month closing. • Responsible for GR/IR Clearing at the time of book closing for the month . • Making provision for Expenses at the end the month. • Responsible for C-Form collection and prepare C-Form request letter to customers. • Prepare data for statutory tax assessment. • Assist with budgeting and financial forecasting. • Coordinate with external Auditors during audit and inspection. Account Executive, Company : Boudh distillery pvt ltd, (Boudh, Odisha) October 2021 - November 2022 • Responsible for ensure daily booking of purchase including contractors service bill as well as ensure tds deduction in respective sections. • TDS & TCS Computation and Reconciliation before month closing. • Responsible for weekly vendor and customer ledger reconciliation. • Monthly computation of VAT & CST and Return filling. • GST Computation monthly and ensure liability payment and filling of GSTR 1 and GSTR 3B before due date . • Assist to quarterly physical verification of inventory and fixed assets and making report . • Co-ordinate for making financial statements of P&L and Balance sheet. Sr Accountant, Company: Precise Conchem Pvt Ltd, (CBD Belapur, Navi Mumbai) April 2018 - September 2021 COMPETENCIES : • Hard working. • Excellent Coordinations capabilités . • Adaptability to New Technology. • Verify the Contractors and Transporter bill booking and ensure tds deduction in respective sections. • Prepare vendor outstanding report and making Vendorspaymentthrough online Corporate Internet Banking . • Bank Reconciliation . • Monthly GST Computation and ensure liability for payment with filling of GSTR 1 and GSTR 3B . • Debtors and creditors ledger reconciliation and Ledger scrutiny . • Making Cash Flow and Funds flow Statement for monthly basis . • TDS Reconciliation with 26 AS and issuing Form 16 . • Preparation of Stock Statement for Quarterly and Submission to Bank . • Preparation of GSTR 9 for Annual Return. • Assist to CA for Finalization of Books of Accounts for making profit & Loss and Balance Sheet . • Prepare and Co-ordinate to CA for ROC and Income Tax Filing . • Take Care the Audit Process and Assist to Auditor for Filing . Accountant, Company : BMH Concare Technology Pvt Ltd, (Nerul,Navi Mumbai) January 2014 - February 2018 Account Assistant: Company :Pratik Honda, (Vashi,Navi Mumbai) April 2011 - February to June 2013 EDUCATION ACADEMIC QUALIFICATION : BHADRAKAUTONOMOUS COLLEGE Bhadrak, Odisha GPA: 74 Bachelors in commerce (May 2008) UPENDRA NATH COLLEGE Soro, Odisha GPA: 49 Higher Secondary School Certificate Intermediate in commerce (May2004) SUBHASHREE HIGH SCHOOL PATIMUNDA BOARD OF SECONDARY EDUCATION Odisha GPA: 50 Secondary School Certificate (May 2002) PROFESSIONAL QUALIFICATION: EASTERN INSTITUTE OF PROFESSIONAL STUDY Master of Business Administration (MBA) FINANCE GPA: 72 Hereby declare that to the best of my knowledge and belief the information given above are correct. Rakesh Kumar Rout Date: