Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
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GANESWAR SAMANTARAY

Keonjhar

Summary

To be a part of an organization where I can take up challenges and execute them to the best of my skills and abilities, resulting in the growth of the organization. In other words, to achieve technical competence through a challenging job in accounts.

Resume Summary

Overview

18
18
years of professional experience

Work History

Accounts Manager

HOTEL THE SANS
Keonjhar
09.2010 - 09.2023
  • Company Overview: One of the reputed Hotel at Keonjhar,It has 24 nos Of well furnished AC rooms, 2 nos of Banquet hall and Multicuisine restaurant
  • Filling of GST Monthly Returns, Annual Returns, TDS Return Filling, Filing of Sales Tax Returns and EPF, ESI, Service Tax Returns
  • Managed the accounts payable and receivable processes ensuring timely payments of invoices.
  • Managed account receivables for assigned accounts, ensuring timely payments and minimizing bad debts.
  • Reviewed and approved monthly journal entries, account reconciliations, and financial statements.
  • Coordinated external audit activities by providing necessary information to auditors in a timely manner.
  • Performed month-end closing activities such as accruals and amortizations.

Financial Controller

Zanzibar Beach Resort
Zanzibar
- Current
  • Company Overview: Zanzibar Beach Resort,A unit of Well Worth Hotels & Lodges
  • Managed the preparation of monthly, quarterly and annual financial statements in accordance with Generally Accepted Accounting Principles.
  • Assisted in the preparation of tax filings in accordance with local laws.
  • Managed third-party vendors responsible for freight and utility payments to ensure timely and accurate payments, reduce late fees and eliminate duplicate payments.
  • Updated billing procedures to improve overall efficiency and reduce accounts receivable.
  • Produced financial reports and audit documentation to facilitate internal and external auditing.
  • Managed month-end closing process including journal entries and account analysis.

Sr. Account Executive

SATYABAN PATTNAIK
Berhampur
10.2007 - 08.2010
  • Company Overview: One of the Reputed C & F Agent of Ambuja cements Ltd, IFFCO and OCL INDIA LTD
  • Maintenance of Books of Accounts- Cash, Bank, Journal, Purchase & Sales in a fully Computerized Environment
  • Maintain stock details in SAP and prepare various report i.e
  • Rake arrival, challan, stock inward/outward
  • Maintenance of Ledgers and Preparation of Trial Balance, Bank Reconciliation, Profit & Loss A/c up to Finalization of A/C
  • Dealing with Bank Transactions and Customers, Handling of Billing Receivables & Payables
  • Handling the Income Tax TDS & Service Tax Matters
  • Supporting to Statutory Auditors for Finalization of Accounts and Tax Audit Matters
  • One of the Reputed C & F Agent of Ambuja cements Ltd, IFFCO and OCL INDIA LTD

Accountant

JAIN FERRO ALLOYS
Hyderabad
01.2007 - 08.2007
  • Company Overview: One of the Reputed Raw Material Supplier to the Manufacturing Industry in India
  • Maintenance of Books of Accounts- Cash, Bank, Journal, Purchase & Sales in a fully Computerized Environment
  • Maintenance of Ledgers and Preparation of Trial Balance, Bank Reconciliation, Profit & Loss A/c up to Finalization of A/C
  • Dealing with Bank Transactions and Customers
  • Handling of daily Cash inflows and outflows
  • Handling of Billing Receivables & Payables
  • Dealing with Sales Tax Department and Filing of Sales Tax Returns
  • Maintain the register relating to Excise Duty
  • One of the Reputed Raw Material Supplier to the Manufacturing Industry in India

Education

Master in Commerce - accounting specialization

Berhampur University

B.Com (Hons) -

M.P.C. Autonomous College
North Orissa

INDUSTRIAL ACCOUNTANT -

Institute of Computer Accountants

Skills

  • MS Office
  • Tally Prime
  • IDS
  • Opera
  • Digi soft

Languages

  • English
  • Oriya
  • Hindi

Personal Information

  • Father's Name: Mr. Bhaskar Samantaray
  • Date of Birth: 04/24/84
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married
  • Religion: Hindu

Timeline

Accounts Manager

HOTEL THE SANS
09.2010 - 09.2023

Sr. Account Executive

SATYABAN PATTNAIK
10.2007 - 08.2010

Accountant

JAIN FERRO ALLOYS
01.2007 - 08.2007

Financial Controller

Zanzibar Beach Resort
- Current

Master in Commerce - accounting specialization

Berhampur University

B.Com (Hons) -

M.P.C. Autonomous College

INDUSTRIAL ACCOUNTANT -

Institute of Computer Accountants

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GANESWAR SAMANTARAY