CURRICULAM VITAE

*.Name ( In block Letter : BISWAJIT ADHIKARI

2. Father’s Name : Bhajahari Adhikari

3. Present Address : Anmol Arya Development.

Plot No. 12 Sector – 08

A–Wing 302, Kamothe

Navi Mumbai, Pin No. 410209

4. Permanent Address : Village: Gaborda, Po :Bhaduria, Ps : Swarupnagar

Via :Katiahat, Sd : Bahirhat, Dist : 24 Parganas (N)

Pin – 743427 ( West Bengal )

5. Date of Birth : 14-10-1972

6. Academic Qualification : B.COM from Calcutta University in the year of 1995.

7. Computer Proficiency : Computer Diploma Courses like Ms Office,

Tally 7.2, 9, 9.2 & Tally ERP – 9 from Yuba

Computer Center from Kolkata since 1995 – 1998.

8. Religion : Hindu.

9. Nationality : Indian.

10. Marital Status : Married.

11. Experience : 16.4 Years Experience in Maintaining Excise, Dispatch & Store.

Records & documents of ISO 9001 : 2008 a Manufacturing

Company Daily Excise accounts entries in Tally ERP- 9.

12. Work Experience : Presently Working with DESMO EXPORTS LTD.( A Chemical Mfg. Company )

As a Sr. Accounts Executive From14thMarch

till to date at Pawane,Navi Mumbai.

13. Job Profile:

Accounts Excise Part:

• Sound Knowledge of DPR Register.

• SoundKnowledge of ( DSA )Stock Register.

• SoundKnowledge of R.G.23A Part I & II.( Input Credit Register )

• Maintaining R.G.23C Part I &II(Capital Goods).

• Properly Maintaining PLA Register ( Personal Ledger Account )

• Maintaining R.G.23D Register for Dealers.

• Maintaining 4(5)(a) Challan & Register for Job Work.

• PrepareARE– 1 & ARE – 3 Against CT1& CT3 Form for Bond Export.

• Maintaining Export & Reabate Claim & procedure angst. Export.

• Preparing ARE – 1 & 3 & submitting proof of export to excise dept.

• Prepare & Submission ER -1,ER – 3,ER – 4, ER – 5, ER – 6& ER – 7 to excise dept.

•Prepare & Submissionreturn Service Tax on GTA to the Range Office.

• Handling Internal excise Audit & EA 2000 CERA.

•Proper Handling SCN notice file.

• Ensure timely filling of all excise returns by online systems.

• Handling complete sales Invoicing & dispatch activities by Tally ERP – 9 & Sky ERP

• Daily Purchase, Sales & Invoicing Entries by Tally ERP – 9.

• Purchase & Sales Order maintain by Tally ERP – 9.

• Checking of Inputs & Capital Goods Excise Invoices before taking the Cenvat Credit.

• Maintaining of Purchase Register, Sales Register, Cash Book, Bank Book, Journal Register.

• Daily Receipt & outstanding details maintain by Tally ERP – 9.

• Daily Receipt & Payments entries by Tally ERP – 9 .

• Daily Receipt & outstanding Fllow up.

• Preparation of Tax Invoicing by Tally ERP – 9 & Sky ERP.

• Sound Knowledge of VAT Computation.

• Daily Petty CashBook Maintain by Tally ERP - 9

• Daily Voucher Preparation by Tally ERP – 9.

• Salary & Wages Register Maintain.

Store & Dispatch Part :

• Receive the Material as per the Purchase/Procurement order post proper physical checking of the material.

•Prepare the Goods Receipt Note, manual copy as well as in system.

• Receiving goods as per schedule and purchase order. Receipt of Material. Check the material

compare with Purchase order & Delivery Challan. (Prepare GRN, Receipt note) by systems.

• Get all material receipts,checked by the QC Manager and clear the GRNs accordingly and take authorization concern Person.

• Maintaining RM & PM min. stock level & updating purchase person for indenting on time.

• Co - ordination with Purchase, Accounts Department.

• Valueation of stock maintain by Tally ERP – 9.

• Prepare weekly statement of material received consumed and balance material.

• Preparing the monthly statement of the inventory as per the books and verifying the same by taking the physical stock.

• Maintaining Record of Inward & Outward Register for RM in a Store.

• Preparation of GRN & Submission of Bills GRN to Accounts Dept.

• Keep perfect storage of imported material.

• Daily Maintain Stock Reorder Minimum & Maximum Level & Report to Purchase Dept.

• Checking system entry for RM & PROD. Issue.

• Preparation MIS Report for every week.

• Co-ordinate with forwarding agents for timely delivery.

• Monthly Raw Material & Finished Goods Reconciliation with Production.

• Handling Inventory Stock by Tally ERP – 9.

• Issue of Material as per production & planning.

• Proper Supervise loading & unloading activities, should ensure all incoming materials & finished goods dispatched have proper documents maintain by Tally ERP – 9.

• Should handle other activities such as courier, arranging Transport, Co – ordination with office.

• Apr. 1998 to March 2001

Worked with a Chartered firm as a Excise & Accounts.

• Apr. 2001 to Apr. 2004

Worked with a BOC India as a Excise & Store Executive at Kolkata.

• May.2004 to April. 2007

Worked with Pearson Drums & Barrels Pvt. Ltd.As Accounts Excise & Store Manager at Kolkata.

• May, 2007 to 15th August. 2012

Worked with Pearson Drums & Barrels Pvt. Ltd.As Accounts Excise, Store & Dispatch Manager at Taloja.

• 20th August 2012 to 5thMarch 2014

Worked with SiddhivinayakInfrasystems Pvt. Ltd.As Accounts Excise Cum Store In - Charge at Mahape Navi Mumbai.

14. Name of the Post : Sr. Accounts Executive.

15.Current Salary : Rs.2,64,000 P. A.

16. Expect Salary : Negotiable

17.Contact No. : 959-***-****/ 773-***-****

18. Email ID. : acquhr@r.postjobfree.com/acquhr@r.postjobfree.com

19. Language is known : Bengali, Hindi & English

20. Notice Period : 30 Days Only.

Thanking You,

Yours faithfully

( BISWAJIT ADHIKARI )

Date :

Place :Kamothe, Navi Mumbai.

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