Sumit Kumar Sen

E-mail: acq1gx@r.postjobfree.com

Contact No: +91-767*-******

To obtain a challenging position in a reputable organisation, where my experience can be put to optimum use, and also provide me with an opportunity for growth and advancement.

PROFESSIONAL EXPERIENCE

CLUB MAHINDRA (Mahindra Holidays & Resorts) Rajasthan, India.

Account Assistant - Finance August 2014 – December 2014

Appointed as Account Assistant, reporting to the Sr.Executive Accountant or Finance Manager in using SAP

Responsibilities;

1. Cash & Bank Handling.

2. Trial balance Preparing P/L a/c.

3. Costs Control.

4. Preparation of yearly budgets,

5. Responsible for Night Audit and General Cashier duties.

6. Stores management.

7. Fixed Asset Control/verification.

8. Implementation of company SOP's relating to accounts, purchase and stores.

9. Preparation of all Reports.

Training Records;

1. Training program on SOP (Standard Operating Procedures).

M/s NIRMAN CONSTRUCTION Durgapur, West Bengal, India

Accountant Assistant Store in Charge. Dec 2010 - NOV 2012

Appointed as Assistant Accountant, reporting to the Senior Accountant or Finance Department, it’s includes Store Department also. In using Tally or ERP.

Responsibilities Accountant Assistant;

1.Making every purchase, sales, receipt and payment action of the company entries in Tally or ERP System.

2.Maintain the vouchers in a proper way and make a regular scrutiny of the debtors and the creditors.

3.Manage end-to-end activities pertaining to service Tax, VAT & TDS.

4.Prepare a stock statement and update the profit & loss account, Trial balance and balance sheet as per those directives.

5.Keep a track of due dates of rent, vendors and prepare the statements in a proper manner.

6.Responsible for compiling and recording all the financial information and prepare the financial statements accordingly.

7.Prepare the management report in details which include the list of the debtor and the creditor and analysis the expense part.

8.Record all the daily expenses and incomes of the organization and tally the book and physical balance on daily basis.

9.Compile and sort entire documents like receivable and payables, bank and cash balance, cheques and drafts cleared and awaiting clearance.

10.Manage customer and employee accounts receivables.

Responsibilities Store In Charge;

1.Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received.

2.Receives, stores, tags and tracks surplus property; prepares property lists for items to be sold at auction.

3.Receives and stores documents and confidential files; maintains record of approved document and confidential file destruction.

4.Delivers and sets up furniture for various campus events as requested.

5.Handles and documents storage and transportation of hazardous materials.

6.Maintains the warehouse, records area and stores area in a neat and orderly manner.

GOODRICH DUBAI

Technician Dec 2007 to June 2010

Aappointed in Dec. 2007 as Emergency Equipment TECHNICIAN, reporting to the Operations Manager, its include SAP DATA Control also.

1.Supervising Maintenance, Inspect, Trouble shouting, Testing, Repair and Overhaul of the Aircraft Emergency Equipment (Interiors).

2.Read the aircraft maintenance manuals to understand the malfunction, and to determine a scope of repair or replacement

3.Update all the Shop finding report in SAP & inform customer service.

4.Documentation of various work orders using System Application Process (SAP) for AIP for ex: sales order, pick list, inspection work bench, labour hours booking, strip report for work carried out, customer return report, making parts serviceable.

5.Complete knowledge of usage of CMM, SB's, SNl's& AD's.

6.Receiving Inspection, Trouble Shouting, making parts repairable, parts updating, pick list, labour hours booking and generating strip report for work carried out.

7.Various aircraft slides, life rafts, life vest: repair, modification, testing, overhaul and packing for various customers. Disassembly, Gas Generator (GG) replacement and packing of A-380 slides for Emirates Airline.

8.Identify Proper Tooling required for the job.

9.Completion of necessary paper work related to slides duly signed by quality control department.

10. Proven ability to work for AOG (AIRCRAFT ON GROUND) requirement.

11. Set priority on AOG related units & Data analysis of TAT, OTD & backlog analysis.

Quality Assurance Experience:

1.Through knowledge of company’s quality procedures.

2.Through knowledge of EASA, FAA & GCAA part 145 requirements.

3.Performed internal audit for the company for all the department for the quality procedure like “ Approve data review & Maintenance Data & record

4.Proficiency in Quality Inspection as a “Certified Release signatory” to ensure the product safety & meeting the Company goals.

Training Records:

1.Training in HUMAN FACTORS.

2.Got induction training in lean procedures, quality procedures and human resource policies, turnaround time, time sheet maintenance.

3.Training in QUALITY ASSURANCE TRIANING ON RELEASE TO SERVICE ACCORDING TO EASA 145, GCAA & GACA.

4.Training in RISK ASSESSMENT (ACTIVITY RISK ASSESSMENT & GENERAL RISK ASSESSMENTS).

5.Training in SAP (SYSTEM APPLICATION PROGRAMME) REALESE 3.

6.Training in EHS.

7.Training Program AMERICAN SAFETY & HEALTH INSTITUTE.

8.Undergoing LEAN Practioner Training for Manufacturing at Goodrich Corporation.

9.First Aid Training from CEDARS, International Hospital, JAFZA, Dubai.

10.Training program on Shop floor practices for World-Class Manufacturing (5S).

11.Training program on HACCP (Hazard Analysis and Critical Control Points).

M/s Tapas Mazumdar Associates Asansol, West Bengal, India

Assistant Accountant Sept 2006 to Nov 2007

To upgrade the knowledge, I worked with M/s Tapas Mazumdar Associates, the leading Chartered firms as a Trainee, September 2006 to November 2007, progressing to the position of Assistant Accountant reporting directly to the M/s Tapas Mazumdar (Chartered Accountant).

I conducted the audits of companies, trusts and co-operative societies in various business sectors viz. manufacturing, trading, construction, financial institutions etc. During my tenure with the firm I performed the various Computer Accounting Jobs, Sales Tax, VAT and Income Tax Return Filing Jobs, Calculation of Taxes & Tax Audit Assignments.

Education :

Pursuing ICAI degree courses from The Institute of Cost and Works Accountants of India ASANSOL CHAPTRA, WEST BENGAL, INDIA.

Bachelor of Commerce (B.Com).

High Secondary Commerce (10+2), WEST BENGAL COUNCIL OF HIGH SECONDARY EDUCATION.

Computer Skills:

Diploma in Computer Application. (Operating System, MS-Office, Excel, Word, PowerPoint, Access, Outlook and Internet).

Financial Accounting Course on Tally and ERP system (Enterprise Resource Planning) and good working experience on Spread sheets.

SAP exposure.

The Advance MS-Office Excel 2007 Program in NIIT,INDIA

Accounting software training course from ICA (Institute of Computer Accountants).

Other than above professional activities ;

Attended the NCC training camp in Sonamukhi College.

Attended the NSS programs in Sonamukhi College.

Attended “First Aid camp” in St.John Ambulance Association.

I join a local organ action “Sonamukhi Pragati Netralaya” during Eye Operation camp.

Personal Details:

Date Of Birth : 07TH May 1982

Nationality : Indian

Gender : Male

Family Status : Married

Hobbies : Reading books, Music and Surfing Net

Language Know : English, Hindi and Bengali

Address : Sonamukhi,Bankura-722207

Sumit Kumar Sen.

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