GAUTAM GHOSH
Mobile: + (91-983*******
Email- : *************@*****.***
CAREER OBJECTIVE- To work in an organization that appreciates innovativeness, demands analytical, provide a
Challenging and performance driven environment and a wide spectrum of experience to grow and excel in my career.
My aim to create meaningful contribution to the organization through my skill and abilities and to
Continuously improve on my professional knowledge and skill.
Employment Scan:
Name of Company –Puma Exports Pvt Ltd
(Mfg & Exporter of Leather Goods)
Designation – Manager Accounts
Duration - From June 15 onward
Roles & Responsibilities:
Day to day Accounts.
Preparation of Export Documentations(Invoice, Packing List, GSP, Insurance etc)
Verification of all vendor bills before booked in Tally ERP9.
Approval of bills for payment processing.
Purchase, Sales, journal,Debit/Credit note Entry
Ledger analysis, Debtors and Creditors reconciliation.
Online Return Submission of TDS, VAT, CST, Service Tax, Entry Tax, Profession Tax, Way Bill, CST Form Issue
Refund of VAT,
Bank Reconciliation on daily basis.
Export documentations checking and submitting to bank for collections of payments
All Statutory jobs.
Liaising with bank for all day to day transactions and requirements.
Name of Company – Ultimate Digital Solutions Pvt Ltd
(IT and Man power solutions)
Designation – Manager Accounts
Duration - From April 2013 to March 2015
Roles & Responsibilities:
Payroll processing:
Collection of Attendance,
Create the ESI & PF No. into ESI & PF website of new joiners.
Prepare Salary sheet, (making applicable deductions i.e. ESI, PF, Advance, IT etc.) cross verify from project team and get
approval from Chief Operation Officer.
After all approvals from Director prepare RTGS/NEFT/EFT/online transfer salary to employees salary account.
Issue Pay Slips, Form 16
Proper Calculation, Deduction and timely payment of TDS and Submission of Returns.
Preparation of Service Tax details and timely deposit and submission of Returns on time.
PF & ESI timely payment and submit online data or to Consultants/Central Govt
VAT/CST calculation, payment and online return filling.
Taking care of Assessments, Audit and appeals of Income Tax, Service Tax and VAT, CST, taking care of ROC matters
with the co-ordination of statutory auditor.
Name of Company – Tropicana Exotics Pvt Ltd
(Mfg & Exporter of Dry Flower for Home Decoration)
Designation – Manager Accounts
Duration - From May 2006 to March 2013
Roles & Responsibilities:
Bank Reconciliation on daily basis.
Export documentations checking and submitting to bank for collections
Liaison with banks for collection, L/C, BG and foreign exchange price negotiations.
Liaison with clearing agents, DGFT, Service Tax Refund,
Handling the finalization of Accounts,
Handling of Cash & Fund Management
Working on the preparation & presentation of income tax, Sales Tax (VAT/CST),Service Tax Refund cases
Attend to Sales Tax, Service Tax, Income Tax Cases and Appeals
Fund Management of different Mutual funds and fixed deposits
Online Return Submission of TDS, VAT, CST, Service Tax, Profession Tax, Income Tax
Name of Company – R B Sales Corporation
(Distributor of FAG Brand Bearings)
Designation –Chief Accountant
Duration - From July 1988 to April. 2006
Roles & Responsibilities:
Handling the finalization of Accounts.
Generating Trial Balance, Cash Book, Bank Book, Journals, Ledgers and monthly List of Sundry Debtors and Creditors with Packages TALLY.
Handling of Cash & Fund Management
Banking Operation
Submission of Stock Statement
Payment to suppliers
Look after Inventories
Ensuring maintenance of proper records as per the audit requirements
Sales Taxes – Ensuring timely filling of Quarterly returns, Preparation of Assessment papers, collection of various forms
from Customer, Issuance of CST & E Forms, Way bills
attend to Sales Tax Cases and Appeals
Working on the preparation & presentation of income tax cases
Looks after personal files for Partners /Directors and their family members
Making Calculation of Interest on Unsecured Loans, Preparation of Loan confirmations.
Deduction of Tax at source and credit to the Bank and issue of TDS certificates.
Handling Banking. (Entire operation), Import (of Bearings).(including L/C,B/G)
Dealers Excise- Issuance of Cenvat Invoice, maintenance of RG23D and others formalities.
Negotiations with banks for sanctions of Cash credit limits
Interactions with different govt and statutory bodies
Educational Qualifications
B.Com from Calcutta University
10+2 from West Bengal Council of H S Education
10th from West Bengal Board of Secondary Education
Computer Skills
Good Working exposure in MS-Office, Internet related works, Tally ERP 9, and Analyst Etc.
PERSONAL DOSSIER:
Father’s Name Late P B Ghosh
Date of Birth 28th January, 1964
Permanent Address Gobra (Ghoshpara), Dankuni, Hooghly-712702
Sex Male
Nationality Indian
Religion Hinduism
Linguistic Proficiency English, Hindi & Bengali
Declaration - I hereby declare that all the Information Furnished Above are true to the best of my Knowledge.
Date: 20/12/2016
Place: Gobra, Dankuni, Hooghly (GAUTAM GHOSH)