DEBASHISH BISWAS. CONTACT:
DIST- HOWRAH. PIN-711227.
WEST BENGAL. (INDIA)
To work in a professional dynamic and vibrant environment and to keep adding value to the organization in every aspect, which I represent and serve, and to myself, while concurrently upgrading skills and knowledge. I would welcome an opportunity to consolidate and expand this quest for knowledge and in the process, develop methods and solution resulting in improved, efficient and effective work process.
WORK ING EXPERIENCES: Over 14 years of experience in General Accounting, Administration
and Business Operation Matters as follows:
Since SEPTEMBER 2016 to AUGUST 2018 worked as an Executive – Business
Operations at COLORS BANGLA CHANNEL (VIACOM 18 MEDIA PVT LTD)
Duties and Responsibilities Performed
Day to day Admin work related to Facilities and Corporate Services.
Recovery of outstanding dues from the related Vendors, if any.
Checking and verification of all type of Invoices for further accounting process.
Collection of Quotations for rate negotiation according to current market rates with multiple Vendors and further negotiation thereafter.
Monitoring the House Keeping requirements and usage at Office on monthly basis.
Monitoring the Safety measures at Office on monthly basis.
Interact with various Vendors/Clients for Channel promotions.
Looking after the entire process of episodes dubbed from Bengali language to Oriya language for further telecast on Colors Oriya Channel.
Co-ordination with the broadcast team of H.O at Mumbai regarding Unmix, MXF File, weekly episode schedule chart etc.
Preparation of Episode Banking Status on weekly basis.
Co-ordination with Prog Team, Editorial Team, Commercial Team, Admin, Finance, Research Team, Scheduling Team, Library Dept., Graphics Team, IT Dept. and Operations for various programmes related to Telecast.
From APRIL 2004 TO AUGUST 2016 worked in Finance Dept. at ETV Network (Prism TV Pvt Ltd)
Duties and Responsibilities Performed
Day to day Accounts Work.
Raising all types of Challans, Vouchers & Bills in TALLY ERP 9.
Cash /Banking Transactions which include Overseas Payment & B.R.S.
To look after the Receivable & Payable.
Reconciliation of Debtors & Creditors.
Disbursement of all types of Payments.
Verification of Expenditure/ Suppliers Bills Compares with Budgets.
Making Schedules pertaining to Balance Sheet.
Verification of Vehicle Log Sheets used for admin and various projects on day to day activities.
Also engaged in Internal Audit as well as Statutory Audit.
I was being absorbed in Audit Dept. as a Pre-Auditor in the year 2009-2012 at Kolkata Branch Office, working parallel with Accounts Dept. It happened so due to my honesty, efficiency, sincerity to the work assigned to me which I completed from time to time during that period.
Communication & negotiation.
Project management and planning.
Delegation and time management.
Development and training.
Passed Bachelor of Commerce in the year 2003 under University of Calcutta.
Passed 10+2 Board Exam in the year 1999 under Central Board of Secondary Education (CBSE).
Passed 10th Board Exam in the year 1997 under Indian Certificate of Secondary Education (ICSE).
OTHER TECHNICAL QUALIFICATION:
Diploma in Information Technology Applications (Barrackpore Youth Computer Training Centre) in the year 2003.
TALLY ERP 9.
PROGRAMMING LANGUAGES KNOWN:
Father’s Name : Late Nirendra Mohan Biswas.
Date of Birth : 02nd April, 1981.
Gender : Male.
Language Known : Working knowledge of ENGLISH, BENGALI and HINDI.
Marital Status : Married.
Nationality : INDIAN.
I solemnly declare that all the information is correct to the best of my knowledge and belief.
PLACE : KOLKATA, WEST BENGAL. (DEBASHISH BISWAS )
COUNTRY : INDIA.
DATE : 01.11.2018.