Accounts, Finance,Payable,Receivables, Budgeting,MIS, Banking,Team man

SAMIR KUNDU

C/O Ratan Chandra Kundu,Makaltala,Durgapur,Bally,Howrah,WB-711205

Phone: 090********; Email ac2dux@r.postjobfree.com, ac2dux@r.postjobfree.com

ACCOUNTS PROFESSIONAL

An experienced Accounts Professional offering exposure to all aspects of Accounts, Finance, Commercial Operations, Accounts Payable / Receivables, Budgeting,, MIS Reporting, Banking Transactions, and Team Management

Demonstrated expertise in mobilizing and managing financial resources to meet company’s long and short-term financial needs managing Accounts Receivable and Payables and Book Keeping

Dexterity across handling and managing various accounting activities viz. bank reconciliation, account finalization, preparation of various reports, preparation of Financial Account Statement, Trial Balance, Profit & Loss Account.

Expertise in structuring annual, periodical, and capital budgets, defining standard operating procedures & internal controls; deft in exercising strict budgetary control, variance analysis and appraisal of actual performance.

Core Competencies

Accounting wInternal/Technical Auditing wAccounts Finalisation w Budgetingw Varience Analysis w Finance w Revenue w Cost Planning & Management w Cash Flow Management w Internal Control Review w Audits w Fund Sourcing & Management w MIS w Ratio Analysis w Coordination and Cooperationw Team Building w Taxation .

PROFESSIONAL EXPERIENCE

22 yrs on Accounts and Finance including 5 Yrs. on Technical/Internal Auditing on Poultry Industry, 3 Yrs. on FMCG company and 12 months on Manufacturing company ( relates to Central Excise,VAT, CST etc. and under GST ) and 13 Yrs on Poultry Companies.

BAYSTAR GROUP COMPANY

Sr. Accounts – From Jul 2016

Working on Tally ERP

It relates to Manufacturing of Paver Block Bricks, Restaurant and Projecting manufacture of Bio Fuel and working on

Monitorimg books of accounts, bank reconciliation as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure A/c, Finalization of Accounts,Accounts Payables and Receivables Statements .

Monitoring day to day accounting entries and analyzing existing systems for proposing improvisation measures.

Following Cost Sheet by different segment of unit cost (Prime Cost, Factory Cost,Cost of Production and cost of Sales etc)

Generating MIS reports and feedback as per the requirement of the team. Prepared Annual and Monthly Financials

Following Marginal Costing Method .

Following Daily Cash & Bank Book, Banking functions, Bank Reconciliation and follow-up with Debtors and Vendor Billing Preparation of Cheques/NEFT/RTGS

Following Cash flow and fund flow statement

Following Input and Output Vat,Input and Output Excise,TDS and IT files

SAMIR KUNDU

C/O Ratan Chandra Kundu,Makaltala,Durgapur,Bally,Howrah,WB-711205

Phone: 090********; Email: ac2dux@r.postjobfree.com, ac2dux@r.postjobfree.com,

SUGUNA GROUP, A subsidiary to Suguna Foods Ltd

Assistant Manager Finance & Accounts -WB Regional Office; Since Aug 2011 – Jun 2016

Executive Accounts ; Since Mar 2008 – Jul 2011

Worked on Oracle R12 ERP

It’s India’s No.1 Poultry Co.

Meticulously managing diverse accounting functions including preparation of vouchers and error-free entries, Daily Cash & Bank Book, Banking functions, Bank Reconciliation and follow-up with Debtors and Vendor Billing, Preparation of Cheques

Involved in preparation of bank reconciliation statements on periodical basis and assisting in finalization of the accounts

Preparing Cash Book, Ledger, Journal Register, Purchases & sales registers and any other subsidiary books & statement required and independently finalizing Trading and Profit & Loss Account and Balance Sheet

Preparing funds flow and cash flow statements to monitor the inflow & outflow of funds and ensure optimum utilization of available funds to accomplish organizational goals

Coordination with account personnel and different Operations people

Work with ERP R12 in AR, AP, OM, OPM, INV, GL and P.O Module

ARAMBAGH HATCHERIES LIMITED, KOLKATTA

Accounts Officer; Since Mar 1995 – Feb 2008

It is an Integatred Polutry Company from hatching egg to ready to eat poultry meat with retail business outlets of Arambagh’s Chicken and Arambag’s Foodmart

Monitored books of accounts, bank reconciliation as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure A/c, Accounts Payables and Receivables Statements

Monitoring day to day accounting entries and analyzing existing systems for proposing improvisation measures.

Followed Technical/Internal Auditing

Generated MIS reports and feedback as per the requirement of the team. Prepared Annual and Monthly Financials

Followed Accounts,Inventory, Fund Flow of Arambagh’ Food Mart FMCG Counters .

EDUCATIONAL CREDENTIALS

M.Com (C.U.)

ICWA (Inter)

Technical Skills

Tally ERP-Oracle R12, MS Office 2007, Excel, Internet Application

Date of Birth: 15th Sept, 1965

Languages Known: Bengali, Hindi & English

References: 1.

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