Manoranjan Sahoo

Sr Accounts & Finance Officer @Investeurs Consulting Pvt Ltd

Delhi, IN

An account executive having around more than 9 years of experience in accounts department in corporate sectors. I possess good analytical skills and attitude of meeting new challenges. • Handling Employees Trackers- Travel Expenses, Reimbursements and maintaining Staff Advances etc.• Handling Suppliers, Contractor and Others (Including Cost centre wise cost allocation) And TDS implication on them.• Processing the Payable & Receivable Invoices Weekly.• Preparing the outstanding list of Debtor & making Payment follow-up.• Maintaining Tracker of Payment, Receipt & Journal Voucher.• Coordinating with operations staff and ensuring day to day invoicing.• Processing Salary sheet in ERP(Tally & SAP) & making payment of related Statutory(PF, ESIC & TDS)• Preparing Debit Note & Credit Note.• Debtors, Creditors & Inter Company Reconciliation & Follow Ups.• Monthly Provision, Prepaid & Activity report Preparation.• Preparing Bank Reconciliation.• Tracking Day-to-Day Bank transactions.• TDS Reconciliation with 26AS.• Calculation, Deposit TDS Liability.• Filling original & revised TDS Return.• Preparing and Filling Monthly GST Return (GSTR- 3B & GSTR-1)• Preparation of GSTR 2A Reconciliation.• Maintaining Statutory Records for GST, TDS.• Planning & Follow up the activities of Accounts handling.• Scrutiny of Various ledgers on Monthly Basis.

Utkal University

Bachelor's degree