Curriculum Vitae Accounting

CURRICULUM VITAE

NIRMAL ROY

CAREER OBJECTIVE:

To work in the most challenging position with an organization that provides ample

opportunities to learn and to contribute.

CAREER PROFILE:

Detail-oriented, efficient and organized professional with extensive

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experience in accounting systems.

Possess strong analytical and problem solving skills, with the ability to make

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well thought out decisions.

Excellent written and verbal communication skills.

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Highly trustworthy, discreet and ethical.

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PROFESSIONAL PROFILE:

1.Worked as ‘COMPUTER OPERATOR 'in

TOBU ENTERPRISES LTD. (NEW DELHI)

(FROM 01-10-1994 TO 27-03-2002)

Job Responsibility:

To maintain stock register and accounts in ‘TALLY’.

Check the computer hardware materials & codes of the company and responsible

for the identification of that material. Attend meeting with board of directors to

consult how to upgrade the company and make notes from the Chief.

2. Worked as an 'ACCOUNTANT' in

GALLANT COMPUTERS (MUMBAI)

(FROM 01-03-2003 TO 31-07-2010)

Job Responsibility:

- Preparation of billing on daily basis.

-Maintaining General Ledgers, Party Ledgers, Sales Ledgers and Purchase

Ledgers.

- Preparing of reports (related to Sales, Purchase) on fortnight basis.

- Maintaining of day to day banking functions, including Bank Reconciliation

Statement, Cash Disbursement.

- Responsible for collecting funds from debtors.

- Maintaining of Attendance Register.

-On Line payment of VAT Returns.

- Doing Voucher entries in 'TALLY -9.0'.

- Coordinating with Auditors for carrying out Audit.

3. Presently working as an ' ACCOUNTANT 'in

SAIFY IND (BANGALORE)

(SINCE SEPTEMBER 2010)

Job Responsibility :

Accounts:

1. Preparation vouchers i.e. Receipt voucher, Payment Voucher, Debit Note, Credit

Note, Journal Vouchers.

2. Preparation and verification of Invoices.

3. Maintenance of Books of accounts in Tally Accounting Package.

4. Update the Fixed Assets Details in Books of accounts.

5. Preparation of Cheques along with vouchers to issue vendors.

6. Preparation of Bank Reconciliation Statement.

7. Deduction of statutory liabilities, like TDS, Service Tax etc., and payment of

statutory dues within the due dates to the Government and Filing the Returns

within the due date.

8. Submit the books of accounts to the auditors and getting confirmation.

9. Generate and provide reports to management which are required by them.

10. Finalization of accounts and Preparation of Financial Reports i.e. Balance

Sheet, Profit & Loss account as per Statutory Requirements.

11. Update the receivable and payables for every month.

Administration:

1. General office coordination for smooth operation

2. Monitor housekeeping staff

3. Monitor and ensure office supplies

4. Plan purchase of office equipment, maintain proper usage

5. Receive visitors and vendors

6. Receive and send communications through mail/courier

EDUCATIONAL QUALIFICATION:

Passed B.Sc. (Economics Honors)

OTHER QUALIFICATION:

i) DIPLOMA IN FINANCIAL ACCOUNTING (D.F.A)

ii) DIPLOMA IN ‘TALLY’

iii) DIPLOMA IN COMPUTER APPLICATION (D.C.A)

iv) DIPLOMA IN SOFTWARE APPLICATION (D.S.A)

v) DESK TOP PUBLISHING (D.T.P)

Personal Details:

Father’s Name : Sri Nishi Kanta Roy

Date of Birth : 27-07-1970

Language Known : English, Bengali, Hindi, Oriya,

Marital Status : Single

Whether SC/ST/OBC : No

Gender : Male

Nationality : Indian

Present Address : 56 BOMMASANDRA INDUSTRIAL AREA

BANGALORE, KARNATAKA

MOB NO.-098********

Permanent Address : vill - Karkuli,P.O.-Contai,Dist.-Midnapur(E)

(West Bengal)

Ph.No.- 032**-******

E-mail id : ********@**********.***

*****.*********@*****.***

Passport No. : H5263244 (JULY 2009 – JULY 2019)

DECLARATION:

I hereby declare that the information furnished above is true to the best of my

knowledge and belief.

Date: 1.1.2012 Yours Faithfully

Nirmal Roy

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