SUBHRA GHOSH

E-mail ID: acril7@r.postjobfree.com

Contact No: +91-983*******

Professional Abridgement

M.Com (Finance & Accounts) with over 6 years of exposure and expertise in the relevant field.

An erudite professional in spearheading corporate and financial planning initiatives in Commercial Operation, Accounts & Finance and MIS.

Expertise in interpersonal & negotiation skills in liaising with Banks, other regulatory authorities.

Understand the financial implications of action taken and maintains strict cost discipline.

Expertise in strong analytical skills with a minute eye for detail.

Effective verbal and written communication skills. Areas Of Expertise

Handling Reserve Bank of India queries for matters relating to share allocation and execute relevant correspondence with the bank for FC GPR filling.

Responsible for remittance of foreign currency for import advance & other expenses.

Documentation related inward remittance.

Executing entire gamut of task in invoices processing on an accurate and timely basis ensuring appropriate authorizations are obtained and verifying the accuracy of general ledger allocations.

Review accounts payable and ensure timely payment to vendors/employees.

Employees Travel Payment, verification of travel documents for payment processing, getting approval from respective Department head for releasing of payment.

Resolves account discrepancies by investigating documentation, issuing stop payments, payments or adjustments.

Preparation of cash flow as required by management.

Responsible for day to day general ledger accounting and reconciliation.

Creditors and Debtors management.

Preparation of Ageing analysis

Process debit notes or credit notes.

Coordinating in the preparation, maintenance of P&L Account and Balance Sheet.

Exposure in various payroll function and procedure.

Calculation of TDS, professional tax and payment and issuing of TDS certificates.

Conducting internal audit and coordinate with auditor.

Preparation of validation error report.

Working knowledge in DTX.

Fixed assets accounting and depreciation.

Preparation of Bank Reconciliation Statement.

Prepare different MIS reports, as required for the aspect of Financial Reporting.

Coordinate and support UK employees and clients.

Ensure SLAs and maintain TAT.

SUBHRA GHOSH

E-mail ID:-acril7@r.postjobfree.com

Contact No: +91-983*******

Additional Areas Of Exposure

Establishing strong reference network and generating offer letters, handling documentation and developing the exit process of the employees.

Effectively managing welfare measures, leaves and events organization.

Amicably resolving issues related to HR & Operations for all employees and maintaining approachable relationship between employees and senior management. Attainment

Successfully developed MIS reports on various indirect expenses and payroll in NucleusMind Technologies Pvt. Ltd. to take corrective actions in 2012 – 13.

Triumphed in analytical report for eliminating cost without affecting productivity for Joseph Leslie Drager Mfg. Pvt. Ltd in 2011.

Won accolades for cash handling & vendor management in Joseph Leslie Drager Mfg. Pvt. Ltd in 2010.

Organizational Highlights

August 2015 to till date with Connexions Data Inc as Senior Accounts Executive (Team leading)

August 2014 May 2015 with Capgemini India Pvt. Ltd. as Senior Process Executive (Finance and Accounts).

March 2012 to October 2013 with NucleusMind Technologies Pvt. Ltd. as Manager- Back Office.

September 2008 to March 2012 with Joseph Leslie Drager Mfg. Pvt. Ltd. as Accountant. Educational Credentials

M.Com from Calcutta University in 2006.

B.Com (Hons.) Graduate from Calcutta University in 2004. Computer Proficiency

Proficiency in Computerized Accounting, Tally-ERP, Oracle and Inflow Inventory.

Expertise in the Microsoft Office suite of products (Word, Excel, PowerPoint, Outlook) & DOS, MS Windows versions XP, 2007, 2010 & Internet. Personal Profile

Nationality Indian

Language Known English, Hindi, Bengali

Hobbies & Interests Paintings & Sports

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