Manager Office
Resume:
CHANDAN SHAW
Senraleigh B’ Block Po-Kanyapur
PS-Asansol Dist-Burdwan-713341
Mobile:,700*******,809-***-****,843-***-****
Email- ************@**********.***
CARRER 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. I aim to create meaningful contribution to the organization through my skill and abilities and to continuously improve on my professional knowledge and skill.
PROFESSINAL SYNOPSIS
Result Oriented Professional possessing nearly 9+Years Experience in Career.
Hardworking, Competent & Efficient.
Smart, Dynamic & Talented to Play a Positive Role in a Challenging Environment.
Good Communicator with Excellent Presentation, Team management / Building & Motivation Skills.
COMPETENCIES:
General Accounting
Federal Accounting 2
Basic Government Accounting/Operations
Planning, Budgeting and Accountability/Business Practices
General Management
Information Technology
EMPLOYMENT SCAN:
Total Work Experience 10 Yrs 5 Months
Current CTC 222000 P.A(Excluding Accomodation &
Fooding)
Name of the Company MH Group Of Companies(Ma Harsiddhi Infra
Developers Pvt. Ltd.)
Designation Accounts Executive
Duration From January 2017 to till date
ROLES & RESPONSIBILITIES
Maintain Books of Accounts
Day wise Purchase and Sale Entry in Tally ERP 9 of H.O and Sites.
Bank Reconciliation on monthly basis.
Maintenance of Salary Sheet of all Staff.
Handling all Cash and Bank Payment of H.O and Site.
Filing GST returns Files every month .
Name of the Company Angel Bakery pvt ltd
Designation As an Accountant
Duration November, 2015 to December 2016
ROLES & RESPONSIBILITIES
Completion of end to end Accounting using Tally ERP 9.
Transaction Entry In Tally ERP 9
Export & Import shipment related documentation.
Correspondence and communication with Bank, Customers and Suppliers.
Follow up timely delivery of Goods.
Follow up Accounts payable and receivable.
Monthly GST related formalities.
Other Finance and Accounts related work like day wise expenses payment etc.
Maintenance of Stock and follow up sale and purchase order.
Name of the Angel Bakery pvt ltd
Designation as an Accountant
Duration May, 2012 to September, 2015
ROLES & RESPONSIBILITIES
To act an individual accounts maintain.
Verification of all documents relating to Buyback and giving final payment order.
Checking of all kind of expense voucher and preparation of consolidated report of expenses of sites, Preparation of salary sheet of sites .
Cash handling and Maintenance of Cash Vault register.
Issuing of PDC cheque, maintaining cheque issue register and coordination with Banks & preparation of BRS.
Providing report to Accounts Manager, Regional Manager,Corporate Office and H.O.
Name of the Company Designation Angel Bakery pvt ltd
Post as an Assistant Accountant
Duration July, 2010 to April, 2012
ROLES & RESPONSIBILITIES
Looked after all administrative as well as operational requirement of branch like trade license, shop and establishment certificate, office premises arrangement, electricity connection, contract of security services.
Verification of daily cash balance, banking operation and arrangement of funds to meet all expenses of branch,& customer payment.
Responsible for providing proper & correct documents and reports required for internal audit.
Resposible of Daily reporting of Factory manager Branch .
Preparation of Branch monthly report in Excel etc.
Preparation of Bills Receivables and Bills Payables
Checking of party deposit voucher.
Cash Handling / Bank Transaction
Payment paid to party.
Traveling Exp. Sheet verification.
TDS entry entered in computer & manual register
Preparation of cash voucher, Journal voucher, Bank voucher.
Reconciliation of all office accounts heads.
Individual maintains all account at office.
Name of company Angel Bakery pvt ltd
Designation as a cashier
Duration March, 2007 to June, 2010
ROLES & RESPONSIBILITIES
Preparation of Branch monthly report in Excel etc.
Preparation of Bills Receivables and Bills Payables
Checking of party deposit voucher.
Cash Handling / Bank Transaction
Payment paid to party.
Traveling Exp. Sheet verification.
TDS entry entered in computer & manual register
Preparation of cash voucher, Journal voucher, Bank voucher.
Reconciliation of all office accounts heads.
Individual maintains all account at office.
SCHOLASTICS:
2005 Passed B. com (Hons.) from B.B College (Burdwan University)
2001 Passed Higher Secondary from W.B.B.H.S.E
1999 Passed Madhyamik from W.B.B.S.E
TECHNICAL SKILL:
Tally ERP 9 From Tally Academy
Operating system : MS Windows 7, Windows 8, XP
Application software : MS Excel, MS Word, MS PowerPoint, Tallyerp.9
Internet application : Net surfing, Bill Online Payment, Net-shopping,
Mailing Downloading, e-payment, e-ticketing. etc
HOBBIES:
Travelling
Listening Music
STRENGTHS
Good Communication Skill.
Smart, Dynamic & Challenging To Play A Positive Role In a Challenging Environment.
Sincere & Hardworking.
Comprehensive problem solving abilities.
Good Leadership Skills.
PERSONAL DOSSIER:
Father’s Name : Late Moti Lal Shaw
Date of Birth : 12th January, 1983
Communication Address : Sen Raleigh,b block qt no 107/a,post : kanyapur,
Dt: burdwan, pin :713341
Sex : Male
Religion : Hindu
Marital Status : Married
Nationality : Indian
Language Known : English, Hindi, Bangali
Declaration - I hereby declare that all the Information Furnished Above are true to the best of my Knowledge.
Date:
Place: Asansol (Chandan shaw)
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