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[QUOTE=Guest;190595]CURRICULUM VITAE
SUVAKANTA PANDA
[b]E-mail [/b]:- pandasuvakanta AT gmail.com 
 suvakantapanda AT gmail.com 
 
[b]CAREER OBJECTIVE  [/b]:
 Aim to associate with organization that provides me an opportunity to show my skills and improve knowledge with the latest trends and to be a part of the team that works dynamically towards growth of the organization.
[b]STRENGTHS  [/b]:
1 Ability to work under tight deadlines and learn new technologies quickly with strong determination.
2 Good team worker, patient, responsible and dependable.
3 Dedicated towards the assigned works with positive attitude.
4 Quickly integrates into a new environment.
5 Flexible to take up any kind of responsibilities.
6 Ability to learn new techniques quickly.
7 Ability to maintain a good professional relationship with superior & Subordinates.

ACADEMIC RECORD
ICWAI Inter Completed in Dec 2010. Final continuing in Hyderabad Course Institution University / Board Year of Passing Marks (%)
ICWAI INTER ICWAI HYDERABAD ICWAI 2010 50.0%
B.Com (WITH ACCOUNTING HONOURS)  CHANDBALI COLLEGE, CHANDBALI  F.M University, Balasore  2008  55.0%
10+2 CHANDBALI COLLEGE, CHANDBALI C.H.S.E  2005  54.0% 
10th MOTTO HIGH SCHOOL,MOTTO  H.S.C.  2003  64.0%
WORKING EXPERIENCE
Company
Name Post Salary (p.m.) Duration
Zedds Shoes Pvt. Ltd Accountant Rs.12000.00 From 10th May 2010 to 26th November 2010 
Allanthus Biotech & research Institute Ltd. Accountant Rs.7000.00 One & half year 
[b]COMPUTER KNOWLEDGE [/b]:-
[b]1 Operating system [/b]:-WINDOWS 98, WINDOWS XP ,WINDOWS 7
[b]2 Packages [/b]: - Microsoft Office, Microsoft excel, Microsoft word, Microsoft Power Point etc. 
[b]3 Accounting Package  [/b]:- Tally 9 with ERP Package , Pact 
[b]JOB PROFILE/ACCOUNTING SKILLS [/b]:-
1 Maintaining day to day Accounts (Preparation & Posting Of all Vouchers & Ledgers up to Finalization).
2 Preparation of Bank cash, Journal vouchers and Bank Reconciliation Statement.
3 Maintaining of Patty Cash Book and Loan Register of Staff.
4 Making Vouchers of all Miscellaneous Bills. 
5 Administrative Level Work of Maintaining Co-ordination & Co-operation among staff members & Customers.
6 Having Knowledge of T.D.S and All Tax. 
7 Preparation of party Reconciliation. 
8 Preparing the Monthly Bank Reconciliation, Branch Reconciliation and Quantity Reconciliation and clearing the pending entries. And Reconciliation of Customers and suppliers account when it is required.
9 Preparation of monthly Sales Tax Returns, Quarterly returns filling in the Departments and Issuing the F Forms C Forms to the Branches and customers.
10 Preparation Stock Statement which is deposited in Bank every month.
11 Preparation of Cheque.
12 Some Knowledge in Import & Export.
13 Calculation of Import material.
14 Preparation the net worth statement of the employee.
15 Handling all the sales tax department matter.
16 Preparation of TDS certificate of agents & different parties.
17 Verification of Sundry Creditors/Payable accounts and preparing outstanding statements.
18 Preparation of Stock Reconciliation.
 Lectureship
 Nagarjun Degree College for two
 Months in commerce subject to B.com student.
 DECLARATION
 I hereby solemnly declare that the above written particulars are true to the best of my knowledge and belief.
 
[b]Place [/b]: Hyderabad 
[b]Date [/b]: 14-03-2012 Suvakanta Panda[/QUOTE]

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