Curriculum vitae
Curriculum
SAMIRAN MONDAL,
C/o- PHANIBHUSAN MONDAL,
VILL – NARAYANITALA,
P.O – GOCHARAN,
P.S – JAYNAGAR,
DIST – SOUTH 24 PGS
(Mobile):- 815-***-****
E-mail: ******.**********@*****.***.
Objective
• To grow with the organization.
• To promote the organization and serve the organization to the best of my ability.
Philosophy of function:
• Always believed in leading from front and taking the best out of every individual.
1. Maintain all books of Accounts, preparation of vouchers, Challan, Bill, Cash Book, Ledger Books, Purchase
& Sales Register, and Journal Books.
2. Undertaking need based internal Audit.
3. Responsible for Sundry Debtors, Sundry Creditors, Purchase & Stores Accounting.
4. Day to day Bank Transaction and bank reconciliation statements and cash handling.
5. Maintaining fixed Assets Register, Leave Register. Stock Register, Salary Register.
Presently working in Aspen Projects India Limited as Junior Accountant
Accounts Job
1. Co-ordinate with the entire team w.r.t. entries, finalization & preparation of Accounts.
2. Maintain all books of Accounts, preparation of vouchers, Challan, Bill, Cash Book, Ledger Books, Purchase
& Sales Register, and Journal Books.
3. Responsible for Sundry Debtors, Sundry Creditors, Purchase & Stores Accounting.
4. Day to day Bank Transaction and bank reconciliation statements and filling.
5. Stockist Handle, Performance Appraisal, Various Statistical Works, about Sales Statement etc
6. Preparation of Cash Voucher, Bank Voucher, Journal Voucher & Preparation of Manual & Computerised
Sales Invoice.
Secretarial Job:
1. To deal with the correspondence.
2. Maintaining the Professional Tax & Attendance Register.
3. To perform the duties of daily correspondence with H.O. via E-mail & handing Couriers.
4. To handle the party payments.
5. Monitoring of outstanding on daily basis, Reminders to stockiest for overdue outstanding (if any).
6. Handing Petty Cash.
Office Administrative Job :
1. Receive, sorting & distributing all incoming mails & prepare outgoing mails.
2. Keep records of the above by proper filling.
3. Make appointment and engagements.
4. Pay the salaries to domestic staff..
5. To check the traveling expenses bill of field person.
Highlights of present responsibility:
1. Handling the total Accounts & Finance functions (Entry level to Middle- Level).
2. Handing Petty Cash.
3. Handled Partly Sales Tax & Professional Tax matter along with the Tax-Consultants.
4. All Banking formalities.
5. Monitoring of outstanding on daily basis, reminders to stockiest for
overdue outstanding.
6. Responsible for preparation of Cash voucher, Bank Voucher,
Journal voucher & preparation of manual & computerized sales
Invoice. Also responsible for Sundry Debtors.
7. To handle the Party Payments & to check the T.A. Bill of Field Person.
8. Monthly claim chaking
9. Accounts satalment
10. Vendor list & vendor payment
11. Pereing Vat detales sheet
Education
Name of Board Name Of Year % of
Examination Marks
W.B.B.S.E Madhyamik 2005 49.50%
[General]
W.B.C.H.S.E H.S [Commerce] 2007 50.00%
University of B.Com [Hons] 2010 53.75%
Calcutta
Others
Professional & financial Accounting Course – 2007
Youth computer canter (west Bengal under)
KNOWLEDGE OF COMPUTER
GENERAL - MS-DOS,WORD-STAR,
Office XP- MS-WORD,MS-EXCEL,POWER-POINT.
F.A.Package- TALLY(7.2) : TALLY ERP 9
DBASE, INTERNET
Personal
27th Decmbar1987.
Date of Birth :
Age : 25 Years.
Sex : Male.
Marital Status : Single
Family Background : Shri Phanibhusan Mondal [Father]
Mothers Name : Smt. Sishu bala Mondal[House wife]
Interest
1. Rare Music Collection.
2. Sports.
DECLARATION
I hereby declare that all statements made in this bio data are true, complete and correct to
best of my knowledge and belief and in the event of any information being found false my
candidature is liable to be cancelled.
Date :-
Place :
(SAMIRAN MONDAL)