Biswaranjan Samal
Bhubaneswar
Summary
Detail-oriented employee with hands-on experience in bank audits, Procure-to-Pay (P2P) processes, and end-to-end accounting operations. Proven exposure in vendor statement reconciliation, bank reconciliations, TDS deduction on non-PO invoices, and imprest cash handling. Adept at maintaining accurate and systematic financial records, managing organisational banking matters, and coordinating with HODs to ensure robust approval and control systems. Brings strong compliance orientation, analytical skills, and practical understanding of internal controls and financial processes.
Overview
18
18
years of professional experience
Work History
Accountant
Shiree Asha Motors Pvt Limited
Bhubaneswar, Odisha
04.2026 - Current
- Handling billing and invoicing for Piaggio commercial vehicle sales & services
- Executed TDS deduction and ensured timely challan payment according to Income Tax Act
- Performing bank reconciliation and managing vendor & customer payments
- Maintaining ledger accounts for sales, purchases, debtors and creditors
- Managing daily accounting entries in Tally Prime and CDMS (Piaggio) software
Sr Assistant
Apollo Hospitals Enterprise Ltd
BHUBANESWAR, Odisha
08.2011 - 02.2026
- Reconciled vendor payments with books of accounts to identify discrepancies, resolve differences, and ensure accuracy of accounts payable balances.
- Performed 3-way matching of PO, invoice, and GRN to ensure completeness and accuracy before payment processing.
- Handled organisational banking matters such as fund transfers, cheque management, bank correspondence, and follow-up on banking transactions.
- Coordinated with Heads of Departments (HODs) to obtain approvals and ensure adherence to the organisationʼs approval matrix and internal control framework.
- Handled imprest cash transactions, verified supporting vouchers, and ensured timely replenishment in line with company policies.
- Verified and processed non-PO invoices after checking accuracy, approvals, and applicable TDS deductions in compliance with Income-tax Act provisions.
- Performed periodic bank reconciliations, analysing variances and ensuring timely correction of discrepancies.
- Maintained accurate and systematic financial records in compliance with accounting standards, internal policies, and audit requirements.
Audio assistant
S. K Das & Associates
Cuttack , Odisha
01.2009 - 07.2011
- Conducted bank audits to evaluate the effectiveness of internal controls, risk management systems, and operational processes in line with regulatory and statutory requirements.
Education
Bachelor of Commerce -
Utkal University
01-2008
12th Commerce -
Council of Higher Secondary Education, Odisha
01-2005
Matriculation -
Board of Secondary Education, Odisha
01-2003
Skills
- Accounts Payable
- Accounts Receivable
- Internal Audit
- Time Management
- Communication
- Financial Analysis
- Cost Control
- Team Work & Collaboration
- MS Excel
- Ms Word
- MS Powerpoint
- Oracle
- Med Mantra
Languages
- English
- Hindi
- Odia
Personal Information
- Date of Birth: 04/06/88
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Timeline
Accountant
Shiree Asha Motors Pvt Limited
04.2026 - Current
Sr Assistant
Apollo Hospitals Enterprise Ltd
08.2011 - 02.2026
Audio assistant
S. K Das & Associates
01.2009 - 07.2011
Bachelor of Commerce -
Utkal University
12th Commerce -
Council of Higher Secondary Education, Odisha
Matriculation -
Board of Secondary Education, Odisha