Aniruddha Sarkar acvjdx@r.postjobfree.com
Educational Qualifications credential & on job training
Academic Qualification: * B.Com (Hons) ( Ranchi University)
Professional Qualification: * C.A .Intermediate
Technical Qualification * Has done computer course from Aptech
* Has done Tally 7.2, FACT from Institute of Computer
Accountants
* Has worked on various variables of Sap R/3 & J.D Edwards.
* won the best employee award in reliance in 2008 & 2009
Passion :
To take up challenges that comes my way and maintaining a “never say no” attitude . Thinking out of the box is a way of life for me. To Excel in Anything I do and to further try out new areas not necessarily limited to the field of my work. Urgently Looking for change in diverse business
Opportunity to see & learning various financial verticals
Work Experience:
1) Working as Manager Accounts in Armenian Church for a period of 1 year at Kolkata now posted at delhi
Full knowledge about goods received & inventory received concept
Well versed with accounting standard 1to accounting standard 29
Full knowledge of tax deducted at source & other infra related activities
Able to stretch beyond the normal schedule of working
Has full knowledge of monthly operation report& service tax
Making of monthly management information system for staff grouping report
Full knowledge of prepaid & provisional entry for the purpose of monthly operational report
Looks after the banking & treasury related activites
Performs various checks on cash flows credit condition ( ie terms of credit )
2!) Worked as Assistant Manager Sales Accounting since March-2013 – AUGUST 2014 with Konark Cement: at RajGangpur
Looking after the sales accounting part
Creation of schemes of cd,pd & qd
Invoice verification
Stock reconciliation
Verification of P.O.
Verification of TBIS, security deposit
Checking the gold schemes/ other pricing schemes for each dealer
Verification of damages/ other verification of dealers lifting
3) Worked as Senior Finance Einance Executive in Lafarge Feb-2011-Feb-2013 at delhi
Full knowledge about goods received & inventory received concept
Is the ap head in that company & reporting to AVP FINANCE
Processing of vendor bill &looking after t e accounts payable ageing part
Well versed with accounting standard 1to accounting standard 29
Full knowledge of tax deducted at source & other infra related activities
Able to stretch beyond the normal schedule of working
Has full knowledge of monthly operation report& service tax
Making of monthly management information system for staff grouping report
Full knowledge of prepaid & provisional entry for the purpose of monthly operational report
Looks after the banking & treasury related activites
Performs various checks on cash flows credit condition ( ie terms of credit )
Performs various management information system as required insurance policies Investments & other works related to administrative procedures
Perform financial analysis as to vendor ageing & debtor ageing
Scrutinized Monthly operation report relating to B2B procedeurs
Perform banking operation as required
Monthly provisional entries & prepaid entries
Scrutinized monthly operation report for V2V of various business verticals
4) Worked as Accts Executive Of Nis Sparta ( a Reliance (ADA) Group (Company).at delhi
(16.08.2007-21.02.2011)
Looking after the customer code of SAP- R3 ( an enterprise resource programme
Looking after accounts receivable and infra related activities.
Creating bills & invoices for the purpose of customer & guiding the sales team .
Creating statement of accounts for customer
Making bank reconciliation & staff reconciliation of advances & tour bill
Looking after the staff imprest account of the company
Full knowledge about goods received & inventory received concept
Worked as an accounts payable head & post vendor bill
Processing of scroll number & worked as store keeper for marketing material product
Well versed with accounting standard 1 to accounting standard 29
Full working knowledge of SAP R3
5). Worked as Accts Manager in a Private Company
( 15.03.2006-11.08.2007)
MIS
Cash Flows
Fund Flows
Fund Forecasting
Budgeting
Variance Analysis
Preparation of Balance Sheet
Banking
Monthly Bank statements
6).Worked as Accounts & Finance Co-coordinator at Kolkata Urban Service
poor (A project of Govt. of WEST BENGAL )
Working as Accounts and Finance co-ordinator. A project of Govt. of West Bengal undertaking mainly doing accounts as per Municipal Finance Act. Worked as Fund Manager and maintained accounts of every type of Government grants.
Preparation & creation of double entry system which was previously maintained as per single entry system. A Rs.1250 crore project.
Role:
Involved in daily monitoring of accounts and handling a team of 5 professionals. Having an overall charge of fixed assets, MIS, Statutory Audit, Internal Audit .
Proficiency in the Government field:
MIS
Cash Flows
Fund Flows
Fund Forecasting
Budgeting
Variance Analysis
Preparation of Balance Sheet
Banking
Monthly Bank statements
Bank Reconciliations.
8). S.L.Verma & Co ( 1.10.2003 to 31.01.2005 )
A Consultancy firm situated in Jamshedpur dealing in Job contract. Working with a team of chartered engineers .
MIS
Cash Flows
Fund Flows
Fund Forecasting
Budgeting
Variance Analysis
Personal Profile:
Date of Birth : 16th Day of August,1972
Address 1770/8 govindpuri extension delhi-19 kalkaji
Current/ Past Salary :- 35,000/-
Expected Salary:- As per company norms
Phone Number. : (078********
Hobbies : (a) Watching Tennis
(b) Traveling
(c) Viewing Cricket
Aniruddha Sarkar