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RESUME

UMA CHARAN PATRA


Mobile No- 8939456378
Email id – umacharan.ca@gmail.com

CAREER OBJECTIVE:
To create a specific identity in the challenging and competitive corporate environment where I would be able
to explore my abilities by using my knowledge & experience for the betterment of the organization and create value
for the organization.

PROFESSIONAL QUALIFICATION:

 CA Inter – The Institute of Chartered Accountants of India (2007)


 B. Com (Hon’s) –U. N College, Soro, Utkal University, Odisha (1998)
 +2 Commerce - CHSE, Odisha (1995)
 10th HSC, Board, Odisha (1993)

WORK EXPERIENCE:
Worked as cro at Indusind bank from 08-06-2020 to Till date

 Worked as Senior Audit Assistant in B.N.Mishra & Associates, (Chartered Accountants) Chennai from
11-12-2016 to 31.10.2019
 Worked as a Accounts Executive in Olympia Techpark Chennai Private Limited from 10-05-2016 to 31-
11-2016.
 Worked as a Accounts Executive in Mars Pest Management System(India) Pvt Ltd Chennai from
November 2012 to April 2016
 Worked as Articled Assistant in Earnest & Young November 2011 to August 2012.
 Worked as Senior Audit Assistant in Agarwalla Ajaykumar & Co, (Chartered Accountants) Kolkata from
November 2006 to September 2011.
 Worked as Articled Clerk in G.P.Dokania & Co (Chartered Accountants From October 1998 to Oct 2001.
WORK PROFILE IN OLYMPIA TECHPARK CHENNAI PRIVATE LIMITED:
 Preparing all the P&L schedule.
 Preparing the B/S schedules
 Posting month end accrual and Prepaid entries.
 Preparing B/S reconciliation after month Close.
 Debtor reconciliation statement
 Creditor reconciliation statement
 Budgetary Control
WORK PROFILE IN MARS PEST MANAGEMENT SYSTEM(INDIA) LIMITED:
 Preparation of financial statements.
 Preparation of cash flow Statement.
 Preparation of funds flow Statement.
 Preparation of Bank Reconciliation Statement.
 Making journal entries on account receivable and account payable.
 Making Accrual journal entries.
 Preparation of Monthly Payable and Receivable statement for Creditors & Debtors.

WORK PROFILE IN AGARWALLA AJAYKUMAR& CO, B.N.MISHRA & ASSOCIATES, & EARNEST &
YOUNG:

Statutory Audit
 Conversant in Handling Statutory Audit for various companies from scratch to finalization.
 Drafting of Audit Report as per the Companies Act.

Internal Audit
 Conducting Internal Audit as per the scope of audit for various organizations.
 Drafting of Internal Audit Reports.

Income Tax
 E-filing of Income Tax Returns for Individuals, Partnership Firms & Companies.
 Assisting and representing the assesse in IT hearing and giving explanations and clarifications
regarding the financial statements and getting Assessment order.
Accounts
 Preparation of financial statements for various types of business organizations.
 Preparation of Cash Flow Statement.
 Preparation of Funds Flow Statement.
 Preparation of Bank Reconciliation Statement.
 Physical Verification of Inventories & Fixed Assets for various organizations.
 Scrutinize of various ledger accounts.
 Vouching of various records and voucher.

TECHNICAL ATTENTMENTS:

 Obtained a professional knowledge in MS-Office


 Tally Erp
 Sap
PERSONAL DETAILS:

Father’s Name : Uday Narayan Patra


Mother’s Name : Jemamani Patra
Present Address : 20-Raghavan Street, Gill Nagar
Choolaimedu, Chennai- 600094
Permanent Address : Dahisada, Soro, Balasore-756045
Date of Birth : 24th April 1978
Gender : Male
Nationality : Indian
Religion : Hindu
Language known : English, Hindi, Oriya, Bengali

DECLARATION:
I hereby solemnly affirm and state that the above details are true to the best of my knowledge and belief.

Place: Chennai
Date:
(UMA CHARAN PATRA)

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