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Accountant/Clerk

Location:
Kolkata, West Bengal, India
Salary:
as per company norms
Posted:
February 18, 2018

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SUBRATA CHAKRABORTY

*/**.*.*.*******,Hardco More,

Bidhan Nagar Durgapur-12

Mobile: 967-***-****/ 908-***-****

Objective

To gain knowledge at every step and to contribute my 100 percent effort in all assigned task.

Senior Accounts Professional :-

Seeking challenging and growth oriented opportunities across the Accounting Industry.

Personal Details :-

Date of Birth : 10th day of January,1974

Father’s Name : Late Santosh Chakraborty

Marital Status : Married

Languages Known : Bengali, English, and Hindi

Hobbies : Music, Reading books, Playing Football, swimming etc.

Educational Credentials

Academic

Madhyamik from W.B.B.S.Ed in the year 1990

Higher Secondary from W.B.C. H.S.Ed in the year 1992

Bachelor degree in Commerce from Calcutta University in the year 1995

Doing CAT from ICWA ( DURGAPUR )

Professional

Completed certificate course in accounting package(ERP) related to

Tally, Fact, Exactlly, Ex-next etc, Oracle (Material Modules)

Diploma in Computer Application related to Windows

Office-2000,MS-WORD, EXCEL, POWER POINT, FoxPro etc.

E-mail operating,internet browsing etc. Scan, Fax etc.

Typing speed 50 (w.p.m.)

Practical Exposure

Iron & Steel :- (Project Part )

As an employee of Iron & Steel Industries I have knowledge of project cost like MBF/SINTER/ OXY.

PLANT /PCI/DIP,COKE OVEN etc. Also maintain Projects RA Bill, progress report, LOI cost verification,

Structure details of every project like in Sinter :Sinter House, Prop. House, Flux fuel receive Chute etc.

In SMS project water complex, LRF, CCM Cont. room etc. Maintaining monthly project Progress report,

Stores Management :- Checking BIN Card Status, Materials receive & Issues, Inventory Physical

verification, Logistic Management, Follow up with transporter, Resolve Materials delivery Problems,.

Iron & Steel :- (Operation Part )

Knowledge of branch accounting i.e. MIS, Materials Balancing, Making P.O., Work order related to

Operation job, Maintaining Cash Book, Making Voucher, Vender/ Contractors enlistment, PF, ESI,

GST calculation, Advance TDS Calculation for Employee Salary, checking of ECR etc.

Telecom :-

As an employee of Telecom Industries I have knowledge of Registration of new contractors,

Issue of material to contractors, processing contractors’ Bill for payment, Reconciliation of

Material with company’s locators’ inventory, maintaining contractor’s profile like P.F., E.S.I,

GST, P.Tax legal Activities like contractor’s, works agreement contract etc.

Computer :- Knowledge of purchase, Sales, Journal, Cash, Bank-voucher entry, Issue debit/credit

note in TALLY ERP, Internal Audit, MIS related to Customer, Vendor etc.

Banking :- Knowledge of maintaining daily Bank pass book, local cheques issues, making demand

draft, P.O. from Bank, monthly BRS, Bank Stock& Debtors Statement for C/C Account,

Bank limit, Projected B/S,P/L for C/C A/C limit renewal, Knowledge of RTGS, Fund Transfer etc.

Logistic : Maintaining DO, Transporter co ordination, Materials dispatch Tracking, Payment follow up etc.

PRESENT WORKING ACTIVITIES:-

Prepare and maintain party ledgers, cash books and bank books based on fundamental accounting

Concepts actively coordinate with the Bank Authorities and prepare Bank Reconciliation Statements

For reconciling Cash & Bank balances. Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial Statements including Accounts Payables and Receivables Statements.

Statutory Registers like PF,ESI, Accounting of expenses, adjustments, sundry creditors/debtors

reconciliation, Vendors’ bill processing & verification, TDS Calculation, Retention Money, Petty Cash

Replenishment & Accounting. MIS related to Raw Materials, Cash Flow and Operation Costing etc.

Involved in preparation of budget variance analysis, Accounts Reconciliations and Tax provisions

on monthly, quarterly and yearly basis.

Liaise with the various agencies while analyzing and reviewing their billings, the taxation compliances,

purchase orders, vendors’ ledger reconciliation, invoices, vouchers, and Manual voucher, booking

expenses, agreements, making weekly reports for Management. Calculation of Advance Income Tax,

calculation of PF ESI P.Tax etc for employee’s Net Salary.

Software / ERP use : TALLY ERP-9,ORACLE (MATERIAL MODULE), ZEN TDS

Working Details

Present employment/ JAI BALAJI INDUSTRIES LTD. (Iron/Steel Industries), Durgapur. (10 YEARS)

Responsibilities : Creating all vendor/suppliers registration, monthly MIS, Invoice, materials reco.

(PROJECT) Project costing job like MBF/SINTER/SMS/OXI/DIP/CPP/COKE OVEN Plant etc.

Handling Store Consumable, Materials issue, received, transfer, Capitalization,

Prepare Month end Stock report (ABC, XYZ, analysis) Assets Capitalization.

Operation job related cash book, voucher, vender / labour payment, fund transfer,

Internal audit i.e physical verification of finished goods, monthly labour wages sheet,

Co ordination with transporter for Materials Inward and dispatch maters etc. Making

all reports related to Service Tax, Vat returns, Employees monthly PF ESI calculation.

Duration : September -07 onwards,

Designation : ACCOUNTS EXECUTIVE

Previous Employment

Company Name : BHARTI AIRTEL LTD ( AIRTEL) Broadband & Telephone Services

Responsibilities : Maintaining all contractors profile, bills processing, Locator/BG Capitalize contractor’s

Consumption in Oracle.

Duration November 2005 - Augutst-07

Designation Materials Officer

Previous Employment

(i) Company Name M/S. Jayshree Engineering (P) Ltd.

M/S. Jayshree Mercantile (Iron & Steel Trader and Flange Manufacturer)

Designation Accounts-in-charge

Duration October 2002 to October 2005

(ii) Company Name : M/S Luxor (Parker) Writing Instrument(P) Ltd.

Duration : April 2002 to Sept.2002

Designation : Assistant- Accountant

(iii) Company Name : M/S J.N.Forest Products(P) Ltd.

Duration : June 1997 to March-2002

Designation : Jr. Accountant

Expected Salary : Should be negotiable

Place: Durgapur, W.B.

Date:

(SUBRATA CHAKRABORTY)



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