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Sales Accounts

Location:
Kolkata, WB, India
Posted:
November 23, 2017

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Resume:

D-**,Rabindra Pally,

P.O-Baghajatin,Kolkata-*****6

E-mail: ac3glc@r.postjobfree.com

Mobile: 968*******/898*******

A challenging position that will enable me to contribute to the organization

Goals availing an opportunity for growth and advancement

Examination

Board/University

Year of passing

% of Marks

Division

Madhyamik

W.B.S.C

2000

71%

1st

Higher Secondary

W.B.H.S.E

2002

69.3%

1st

B.Com(Hons)

Calcutta University

2005

72%

1st

M.Com

Calcutta University

2007

58.5%

2nd

Complete computer courses from CMC (COMPUTER CENTER), KOLKATA.

Basic Computing in WORD, EXCEL, POWER POINT,DTP,PHOTO-SHOP

ORACLE-AP Module in ERP,TALLY-9

INTERNET,SOCIAL NETWORKING.

1) I have an experience in Leather Goods Mfg.& Export Co. for 3 years in Executive Accountant

Organization: METROPOLI FASHIONS PVT LTD(Oot’2007-Aug’2010)

Responsibility:

Maintaining Day to Day A/C and entire Books of Accounts

Maintain and Reconcile General ledger accounts.

On time Billing Invoices distribution and follow-ups for payments,collection of payment/cheques from clients.

Maintainimg Daily cash transaction and cash book.

Checking/Reviewing of journal vouchers for all expenses with all supporting documents.

Keeping accounts of customer account(Debtors) and suppliers account(Creditor)

Banking transaction by manually and online.

Reviewing/Preparing Bank Reconciliation.

Preparing Salary of all the employees of the company payroll.

Assist with all other office administrative duties.

2)Organisation : MANAPPURAM FINANCE LIMITED(Sept’2010-Aug’2011)

Designation :Assistant Branch Head(Gold Loan, Deposit)

Responsibility:

Branch Operations, including apprising gold loan,daily deposits,financial transaction and opening and closing accounts,development of new account.

Service and follow-up on existing and pending clients accounts.

Maintaining Day to Day A/C and entire Books of Accounts

Monitor and review accounting and system related reports for financial accuracy.

Banking transaction by manually and online

Reviewing/Preparing Bank Reconciliation

Preparing reports on different aspects of the business on weekly/ monthly basis.

Develop sales strategies for existing accounts,while identifying new business prospect.

Keeping up to date record of all accounting transaction.

Assist with all other office administrative duties

3) Organisation : INDIAN INFOLINE FINANCE LIMITED(Sept’2011 to Jan’2014)

Designation: Accounts Officer(Gold Loan,Insurance,Mutual Fund,Money Transfer Fixed Deposit,Bond)

Responsibility:

Branch Operations, including apprising gold loan,daily deposits,financial transaction and opening and closing accounts,development of new account

Maintaining Day to Day A/C and entire Books of Accounts

Communicated with clients and explained characteristic and qualities of Insurance Policy,Mutual Fund,Fixed Deposit as well as Gold Loan.

Specialized in sale of Insurance,Mutual Fund,Fixed Deposit.

Prospecting clients for additional accounts and referrals.

Service and follow-up on existing and pending clients accounts

Preparing reports to the Management daily basis.

Maintainimg Daily cash transaction and cash book.

Develop sales strategies for existing accounts,while identifying new business prospect

Assist in the annual budgeting process including forecasting potential revenue.

4) Organisation : SAHAJ-E VILLAGE LIMITED(Sept’2014 to Aug’2016)

Designation: Senior Executive Finance & Accounts( AP Devision)

Responsibility:

Process Vendor Payment

Booking of Voucher in ERP irrespective of Vendors.

Processing of Employee Claims in ERP.

Preparing Cheques and Online Payment.

Processing of monthly Rent o all RCC’s

Settlement of Advances(both for Employees & Vendors)

Preparing Monthly Expenses Provision and Schedule.

Timely revert on every query submitted by any internal customers or any external party

All old vendor advances, liabilities to be cleared off by following up respective dept/states .

Improvement initiatives from time to time and ensure corrective action on accounting/financial control issues including issues raised by statutory and internal auditors.

Date of Birth : 23rd July 1983

Gender : Male

Father name : Lt. Ramesh Chowdhury

Nationality : Indian

Languages : English, Bengali, Hindi

I do hearby declare that the particulars of information and facts stated herein above are true, correct and complete to the best of my knowledge and belief.



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