BIO DATA

SUMON PATRA

Shibpur, Shyampur, Howrah

Mobile No: +91-964*******/877-***-****

Mail ID:ac7vqr@r.postjobfree.com

ac7vqr@r.postjobfree.com

CARRER OBJECTIVES

To work an organization where I am able to contribute the organization’s growth and profitability with my skills & in turn get an opportunity to gain exposure and expertise that work help me to build a promising & successful carrier in your esteem organization.

PROFILE SUMMARY

8 years of experience in Financial Accounting in Trading Co. & Manufacturing Co.

Books maintaining with financial entries in accounting software.

Handling all accounting documents.

Prepare weekly & monthly report and reporting to Director or Senior.

EMPLOYMENT DETAILS

September’2017 to Present date with HARYANA TEXTILES as a Accountant.

Working Details:

Maintenance cash & bank books (payment & receipt).

Prepare Bank Reconciliation.

Prepare Debit/Credit Note.

Journal, Contra, Payment, Receipt, Debit & Credit Note Entry.

Sales & Purchase Entry.

Cash & Credit voucher Prepare.

Cheque Prepare .

GST adjustment entry.

GST online payment.

GSTR – 1 & GSTR – 3B Return.

Supplier payment through RTGS, NEFT

TDS deduction and online payment.

E – Way bill Generate.

December'2012 – August’2017 with ORI PLAST LIMITED as a Accountant.

Working Details:

Maintenance cash & bank books (payment & receipt).

Prepare Bank Reconciliation.

Reconciliation of TDS, TCS, Service Tax, Excise Duty, Vat, CST, Entry Tax.

Prepare report for external auditor.

Debtors & Creditors ledger reconciliation.

Prepare Debit Note & Credit Note.

Import & Export entry.

Import & Export documents filling.

High seas Purchase & Sales entry.

Debtors & Creditors ledger reconciliation.

Sales & Purchase entry.

Journal entry.

Salary statement prepare.

EPF, ESIC, P.Tax Calculation Sheet Prepare

October'11 to November'12 with J I Fashion (Export Co.) as a Accountant.

Working Details:

Maintenance cash & bank books .

Prepare Bank Reconciliation.

Sales & Purchase bill Entry.

Journal, Contra, Payment, Receipt, Debit & Credit Note Entry.

Debtors & Creditors Ledger Reconciliation.

Prepare Monthly Accounting Report.

August'10 to September'11 with New Bera Builders as a Accountant

Working Details:

Maintaining cash & bank book .

Sales & Purchase entry.

Journal, Contra, Payment, Receipt, Debit & Credit Note entry.

Bank Reconciliation..

Debtors & Creditors ledger reconciliation.

Prepare monthly accounting report.

COMPUTER KNOWLEDGE

Tally ERP9.

Oracle ERP.

M.S. Word, M.S. Excel, Open office, Internet.

ACCOUNTING KNOWLEDGE

I was completed 3 years Theory & Practical accounting training from “The Institute of Computer Accountants”(ICA).

EDUCATION

B.A (H) from Calcutta University in 2010.

Higher Secondary from W.B.C.H.S.E in 2006.

Secondary from W.B.B.S.E in 2004.

OTHERS KNOWLEDGE

Having knowledge on GST, Income Tax, TDS, TCS, EPF, ESIC, P.TAX

PERSONAL DETAILS

Father's Name : Ratan Patra

Marital Status : Unmarried

Date of Birth : 07-Feb-1989

Nationality : Indian

Sex : Male

Religion : Hindu

Category : General

Language : Bengali, English & Hindi

Signature with Date

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