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.

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  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.

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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