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    Surendra Kumar Mahato

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    The Cultural Committee
    This document contains the resume of Surendra Kumar Mahato, a Chartered Accountant with over 4 years of experience. He is currently working as a Manager of Accounts at Sindhu Trade Links Ltd. where he prepares financial statements, handles taxation compliance, and oversees accounting activities. Prior to this, he worked as a partner at an audit firm and held other accounting roles. He is proficient in SAP, Tally, and Microsoft Office applications.

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    Surendra Kumar Mahato

    Uploaded by

    The Cultural Committee
    115 views3 pages
    This document contains the resume of Surendra Kumar Mahato, a Chartered Accountant with over 4 years of experience. He is currently working as a Manager of Accounts at Sindhu Trade Links Ltd. where he prepares financial statements, handles taxation compliance, and oversees accounting activities. Prior to this, he worked as a partner at an audit firm and held other accounting roles. He is proficient in SAP, Tally, and Microsoft Office applications.

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    This document contains the resume of Surendra Kumar Mahato, a Chartered Accountant with over 4 years of experience. He is currently working as a Manager of Accounts at Sindhu Trade Links Ltd. where he prepares financial statements, handles taxation compliance, and oversees accounting activities. Prior to this, he worked as a partner at an audit firm and held other accounting roles. He is proficient in SAP, Tally, and Microsoft Office applications.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    115 views3 pages

    Surendra Kumar Mahato

    Uploaded by

    The Cultural Committee
    This document contains the resume of Surendra Kumar Mahato, a Chartered Accountant with over 4 years of experience. He is currently working as a Manager of Accounts at Sindhu Trade Links Ltd. where he prepares financial statements, handles taxation compliance, and oversees accounting activities. Prior to this, he worked as a partner at an audit firm and held other accounting roles. He is proficient in SAP, Tally, and Microsoft Office applications.

    Copyright:

    © All Rights Reserved
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    of 3

    CA.

    Surendra Kumar Mahato


    Email ID: casurendra28@gmail.com
    Mob No: +91 7358621883

    CARRIER OBJECTIVE
    Desirous of working in an organization which provide adequate opportunity for career
    development and to learn, utilize my knowledge and contribute to success of organization
    along with self-development.
    SUMMARY
     Chartered Accountant with 4+ years of experience in accounting, Auditing, taxation, MIS
    reporting, preparation and presentation of Financial Statements.
     Working experience in SAP Fico, SAP MM, Tally ERP9 and MS Office.
     Characterized being assertive, adaptive, quick learner and team player.

    PROFESSIONAL EXPERIENCE
    1. Sindhu Trade Links Ltd.
    Designation: Manager Accounts.
    Tenure: December, 2018 To Present.
    Work Profile:
     Finalization of Financial Statements (Balance Sheet, Profit & Loss A/C, Cash Flow
    Statement, Notes to accounts) as per Accounting Standards and liaising with Auditor for
    completion of Audit.
     Reconciliation of monthly invoices (Revenue from Electricity transmission and
    distribution) with Central Electricity Supply Utility (CESU), Calculation of Base Rate per
    Unit cost of electricity and maintaining books of account in tune of Franchisees and
    CESU reconciliation.
     Supervision of accounting entry, BRS, Vendor reconciliation, Ledger scrutiny and taking
    action on deviation, salary sheet, PF & PT payment and filling of returns etc.
     Payment of TDS, TDS return filling and compliance of TDS.
     Payment of GST, GST Return filling, GST Audit and Compliances.
     Appearing in Tax Authority regarding department GST Audit, demand and notice.

    2. Swatantra Sah & Associates.


    Designation: Partner
    Tenure: February 2018 to November 2018.
    Work profile:
     Audit Planning and Preparing audit programs in consultation with client.
     Coordination with internal Auditor and checking and confirming the Audit Report of
    different Unit of Indian Council of Agricultural Research.
     Conducted internal Audit of South East Coal Field LTD.
     Company registration, ROC Compliance, GST Reconciliation, GST Audit and compliances.

    1
     Conducting income tax audit U/S 44AB and filling of income tax return.
     Finalization of Financial Statements (Balance Sheet, Profit & Loss A/C, Cash Flow
    Statement, Notes to accounts) in compliance of Accounting Standards .
     Supervision and reviewing work of Article assistant.

    3. Company: Firstsource Solutions Limited, Chennai, India


    Designation: Senior Executive (Corporate Finance)
    Tenure: August 2016 to February 2018
    Profile - Corporate Account &Finance
     Prepare Monthly Financial Statements and MIS reports (i.e. Balance Sheet, P&L
    Statement, Cash Flows Statement and Actual vs. Budget Variance Analysis) of the
    company.
     Responsible for overseeing accounting activities and the maintenance of a complete and
    accurate set of accounts.
     Responsible for month end closing of books by passing prepayments, accrual, provisions
    & depreciation entries.
     Liaise with onshore to discuss the review points, issues for submission of financial
    statements.
     Performing reconciliation between general ledger and inter-company transaction and
    rectify any variance.
     Monthly GL revaluation and passing foreign currency revaluation gain/loss entry.
     Liaising with external and internal auditor in order to complete the audit task in time
     Handling Philippines Taxation in relation to sales taxes, Income Taxes and Filing various
    Returns to various departments.
     Fixed assets accounting, vendor code creation and preparation of Bank reconciliation
    statement.
     Reviewing and confirming the GST and TDS report.

    4. Company: Anish Rastogi & Co, Delhi, India


    Designation: Article Assistant
    Tenure: August 2010 to August 2013
    Responsibilities:-
     Finalization of Financial Statements (Balance Sheet, Profit & Loss A/C, Cash Flow
    Statement, Notes to accounts) in compliance of Accounting Standards .
     Computation of tax (Direct & Indirect Tax) and Preparation of income tax returns of
    various clients.
     Review of Internal Control Design and Scrutiny of ledgers.
     Preparation and review of various reconciliation statement e.g. BRS, Stock.
     Analysis of Debtors & Creditors-Ageing, Recovery Period, Balance Confirmation.
     Physical stock valuation as on the year end in accordance with Accounting Standard.
     Vouching of Various Books like purchase book, Cash Book, Journal Book.
     Review of source documents to ascertain compliance with Internal Control Procedures.
     Checking of Purchase of fixed assets and materials.

    2
    PROFESSIONAL & ACADEMIC QUALIFICATIONS
    Qualification Board / University Year of Passing
    Chartered Accountant I.C.A.I. Nov 2015
    B.Com with Major Account & Finance I.G.N.O.U. 2013
    Intermediate HSEB, Nepal 2007
    10th Std. His Majesty of Nepal 2005

    ACHIEVEMENT

     Scored 73 marks out of 100 in Financial Reporting paper in CA-Final.

    COMPUTER PROFICIENCY

     Good knowledge in SAP Fico, SAP MM, Tally ERP9, TDS Plus.
     Well versed with application of MS Excel, MS word, MS PowerPoint, various accounting
    software and applications.

    PERSONAL DETAILS

    Father’s Name : Late. Mahendra Mahato


    DOB : April 29, 1986
    Age : 34 years
    Nationality : Nepalese
    Marital Status : Married
    Passport Number : 10689260, Valid till 23rd December 2027
    Languages known : English, Hindi and Nepali.
    Present Address : S-288, school block, Shakarpur New Delhi-110092.

    DECLARATION:

    I do hereby declare that all the above information furnished is true to the best of my knowledge
    and belief.

    Place : New Delhi SD/.

    Date : Surendra Mahato

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