Amar Sahoo

Results-driven Accountant and financial operation executive with proven expertise in SAP FICO, Tally prime and Excel. Skilled in managing financial transaction, conducting audits, and performing detailed financial analysis. Adept at optimizing financial processes, generating accurate reports, and ensuring data integrity. Strong problem-solving abilities and a keen eye for identifying discrepancies, with a commitment to maintaining compliance and supporting strategic financial decision-making.

Assistance Associates at B.M.A and associates (2026-03-01 – Present)

• Accounts Payable professional with comprehensive experience in end-to-end AP operations, including invoice verification, vendor reconciliation, payment processing, and financial reporting
• Proficient in SAP S4/HANA for managing accounts payable functions, invoice posting, vendor master maintenance, and transaction processing
• Adept at ensuring regulatory compliance and optimizing financial workflows to support organizational objectives in fast-paced corporate environments

Accounts Payable Processing at B.M.A and associates - Vedanta LTD (2026-03-01 – Present)

Accounts Payable professional with comprehensive experience in end-to-end AP operations, including invoice verification, vendor reconciliation, payment processing, and financial reporting. Proficient in SAP S4/HANA for managing accounts payable functions, invoice posting, vendor master maintenance, and transaction processing. Adept at ensuring regulatory compliance and optimizing financial workflows to support organizational objectives in fast-paced corporate environments.

Article Assistance at O.m. Kejriwal & Co. (2022-11-20 – 2026-02-20)

Internal Audit at Cuttack Agrivet Pvt Ltd. (2022-11-20 – 2026-02-20)

• Inventory Valuation, Stock Accuracy, Procurement processes
• Inventory Tracking System, Inventory Turnover
• Reconciliation MIS payment with Tally entries and GSTR 2B, GSTR 3B
• Bank Reconciliation with tally
• Invoice reconciliation

Internal Audit at Assam Power Development Corporation Ltd. (2022-11-20 – 2026-02-20)

• Financial Reporting, Tax Compliance & Reconciliation
• Internal control, materiality
• IT System review (SAP&ARMS)
• Revenue Leakage, Over Expenditure
• Reporting & Monitoring

Compilation Audit at Compensatory Afforestation Fund Management and Planning Authority (CAMPA) (2022-11-20 – 2026-02-20)

• Payment entries, Journal voucher Entries, Receipt Entries
• Balance Reconciliation Adjustments Entries
• Finalisation and reporting

Compilation Audit at Odisha Agro Industries Corporation (2022-11-20 – 2026-02-20)

• TDS Implication verify with Document and pass Journal Voucher entries with adjustments
• GST amount verify with document and pass journal voucher entries with adjustments
• Prepare Bank Reconciliaton Statements
• Consolidate all data Finalisation and reporting

Internal Audit at Odisha Forest Development Corporation (2022-11-20 – 2026-02-20)

• Reviewing and Monitoring internal control system
• Prepare Bank reconciliation statements
• Vouching all doucments
• Evaluate and compliance income tax, TDS & GST
• Reporting

Concurrent Audit at Union Bank and Uco Bank (2022-11-20 – 2026-02-20)

• Prepare Long form Audit report (LFAR)
• Verifying loan documents, assessing creditworthiness
• Monitoring loan accounts for signs of NPA (Non-Performing Assets)
• Ensuring compliance with regulatory norms
• Review deposit accounts, reconcile balances
• Ensure adherence to KYC (Know Your Customer)
• Verification of cash balances with records
• Adherence to cash handling procedures
• Prepare audit report including any deficiencies, non-compliances, and recommendations for corrective actions

Internal Audit at Durgesh Motors Private Ltd (Skoda) (2022-11-20 – 2026-02-20)

• Reviewing financial transactions and statements like income statements, balance sheets, and cash flow statements
• Verifying the accuracy of revenue recognition, particularly in relation to vehicle sales, parts sales, and service revenue
• Analyzing expenses, ensuring proper authorization, recording, and allocation across relevant departments
• Auditing payroll records to ensure compliance with labor laws and accurate calculation and payment of salaries and wages

Statutory Audit at Odisha Model Tribal Society (OMTES) (2022-11-20 – 2026-02-20)

• Conducted statutory audit of a school
• Examined financial statements for accuracy and fair presentation
• Verified income (fees, grants, donations) and expenditure including payroll and operating costs
• Reviewed bank reconciliations and supporting documents
• Assessed internal controls over receipts and payments
• Identified discrepancies, and prepared audit working papers

Statutory Audit at District Meneral Fund (DMF) (2022-11-20 – 2026-02-20)

• Conducted statutory audit DMF fund
• Examined financial statements for accuracy and fair presentation
• Verified income (fees, grants, donations) and expenditure including payroll and operating costs
• Reviewed bank reconciliations and supporting documents
• Assessed internal controls over receipts and payments
• Prepare advance sheet with identified discrepancies, and prepared audit working papers

CA – The institution of chartered Accountant of India

Graduation in Bachelor of Commerce – N.c Auto college, Jajpur (2019 – 2022)

Intermediate in Commerce – Anchalika Mahavidyalaya, Nathasahi (2017 – 2019)

Matriculation – Panchayat High School, Nathasahi (2016 – 2017)