Resume
Madhusmita Das
Address: 451/1799, Nuasahi, Nayapalli, Bhubaneswar-751012
Phone Number: 9776680336 / 9853725318
Email Id: madhusmita.das89@gmail.com
Career Objective
To acquire the position of an assistant auditor and support the chief auditor in performing
audit by utilizing my strong knowledge in accounting and auditing.
Key Skills
 Knowledge of the principles, procedures and standards vital for accounting and auditing
 Superior analytical and numeric skills that help compute values accurately
 Highly capable of detecting errors, miscalculation and inaccurate formatting
 Efficient at planning, strategizing and implementing business activities
 Goal oriented individual with emphasis on quality and accuracy
Work Experience
Organization: Anthem Global Technology Services Pvt. Ltd., Bhubaneswar
Designation: Accounts Executive
Experience: May 2009 – April 2011
Work Profile:
1. Entry day to day transactions.
2. Handling petty cash & all cash transactions entered in tally.
3. Calculation of service tax & return file.
4. Bank Reconciliation.
5. Maintain fixes assets tracker.
6. Filing of TDS Return.
7. Prepare cash flow statement & budgeting.
8. Computation of VAT & CST.
Work Experience
Organization: Bhasin Hota & Co., Bhubaneswar
Designation: Auditor & Accountants Executive
Experience: May 2011 - May 2012
Work Profile:
1. Preparation of Income Tax Return.
2. Accounts writing for Small Business Organizations.
3. Internal Audit of public undertakings, bank & different companies.
4. Filing of TDS Return.
5. Making PAN Card.
6.
Finalization of Profit & loss a/c and Balance Sheet.
Organization: RDA & Associates, Chartered Accountants, Bhubaneswar
Designation: Auditor & Accountant
Experience: May 2012 – June 2014
Work Profile:
1. Concurrent Audit of Banks.
2. Internal Audit & Statutory Audit of public undertakings, financial institution & different
companies
3. Company Formation, LLP Formation work & ROC related all works.
4. Accounts writing & accounts finalization.
5. Computation of Income Tax Liabilities of Individuals, Partnership Firms & Companies &
filing of Income tax returns.
6. Calculation of TDS Sheet & filing of TDS Return.
7. Handling financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts
Payable and Receivable Statements and Balance Sheets; checking the Comparison
Statement, Purchases Order, Stock Inventory and calculating the Stock Valuations on each
month end.
8. Preparing the MIS Reports, Cash & Fund Flow Statement, Petty Cash Book, Audit Reports
and other Financial Reports to keep a track of financial performance.
9. Prepare Service Tax calculation, online filing & uploading.
10. Accounts writing for Small & Large Business Organizations.
Organization: Andhra Bank, UCO Bank, IOB Bank, Central Bank & SBI Bank
Bhubaneswar
Responsibilities:
 Provide the chief auditor with the required support for conducting the concurrent audit
 Inspect the opening account forms for correct the detected anomalies
 Verification of all vouchers, stock registered, NPA & PNPA, GLB, Over Due, Locker
Rent etc.
Organization: Orissa Construction Corporate, Bhadrak
Responsibilities:
 Coordinate activities between the organization and the chief auditor for a successful audit
 Verify the supporting documents of bills, receipts and reconciliation statements
 Find out any discrepancies within the documents and statements and post relevant entries
to make corrections
 Inspect the final amounts of assets and liabilities and compare them with amounts
displayed in balance sheets
 Check revenue and expenses accounts to judge the amount of total debts and credibility
of the organization
Organization: Central Electricity Supply Utility, IDCO Tower
Responsibilities:
 Provide the chief auditor with the required support for conducting the provident fund
audit
 Inspect the financial statements for accuracy and correct the detected anomalies
 Verify all cash vouchers, debit cash vouchers and credit cash vouchers
 Verification of all investments, bonds & bank statement etc.
Organization: Ziqitza Health Care Limited (108,102 & 104 Ambulances), Bhubaneswar
Designation: Sr Accounts Executive
Experience: June 2014- Till Date
Work Profile:
1. Filing of TDS Return.
2. Maintain month wise Trial Balance, Profit & Loss A/c & Balance Sheet.
3. Maintain fuel tracker & reconciliation.
4. Prepare bank sheet of vehicle vendors & CLs.
5. Maintain fixed assets register.
6. Handling financial statements including Age-Wise Accounts Payable and Receivable
Statements and checking the Comparison Statement.
7. Monthly log book checking of vehicle vendor.
8. Maintain monthly provision of vehicle vendor & regular vendor.
9. Preparing the MIS Reports, Cash & Fund Flow Statement, Petty Cash Book, and other
Financial Reports to keep a track of financial performance.
10. Maintain vehicle vendor calculation.
11. Day to Day transactions, Vehicle vendor & monthly utility entry entered in tally latest
version.
12. Preparation of Budgeting.
13. Maintain daily vehicle vendor tracker.
14. Maintain monthly CL tracker and checking of their DTR Bill.
15. Bank Reconciliation.
Educational Qualifications
 B.Com Honours in accounting
 Tally. 9 & Tally. ERP 9 from Megasoft
 Industrial Finance & Control (IFC), under MSME
Certifications
Tally Academy Certified Professional.
Bhubaneswar, 2011
Govt of India, MSME Certificate of Training, 2014
IT Skills
 Well versed with ERP, MS Office, and Tally ERP & Visual Basic.
Personal Details
Name: Madhusmita Das
Sex: Female
Marital Status: Single
Date of Birth: 1st May 1989
Nationality: Indian
Languages: English, Hindi & Oriya
Hobbies: Reading magazine, & making friends
Reference
Name: Mr Sakti Swaroop Mohanty
Designation: Sr IT Manager
Organization Name: Ziqitza Health Care Limited (108,102 & 104 Ambulances), Bhubaneswar
Telephone Number: 9861445556
Email Id: preet.m86@gmail.com
DECLARATION
I hereby solemnly declare that the statements furnished above are true to the best of
my knowledge and belief.
Date: 08.01.2016
Madhusmita das
Place: Bhubaneswar
(Madhusmita Das)