Room No-G-***, Near Aichar Market
Greater Noida (U.P)
Mobile no. 851*******
Mail ID: email@example.com
To obtain a position which will provide opportunities for continued professional and personal growth being qualified in the field of Accountancy as well as Information Technology, I would like to pursue a position wherein I can combine both these skill-sets and perform to the best of my ability.
a. Fund Planning Daily & Monthly basis
b. Optimum utilization of Funds
c. LC & BG & QIS Knowledge
a. Monthly, quarterly, half yearly & yearly statement
Monthly Stock statement
b. Various compliances
a. Adequate insurance cover
Involving Policy Renewal Work
b. Claims as and when arises
Claims & Refund processing
Accounts & MIS
a. Finalization of Accounts
Maintaining accounting standard
Accounts Finalization Work & Preapare B/S & P/L.
S Tax & Excise
Vat & Gst
Scrutiny & Return File
GSTR-1 & 3B & E-Way Bill
Manpower Allocation & Utilization& MIS
Monitor & Implement
7 Audit Accounts & Sale Tax & Excise & Vat Facing All Audit
8 Stores Inventory Management & Procurement System Implement
9 Budget BudgetVs Actual Report Prepare
10 Costing Actual Vs Operation Report Preapare
11. Indivitual File Maintain & B/S & PL Preapare
A)Past Experience:Manaksia Limited –Silassa Unit
(A)From 1992 to Jan 2014.
Company : Manaksia Limited-Silvassa Unit
Designation : Sr.Accountant
Department : Accounts & Finance & MIS & Stores
(B) From 2015 to 2017
Company : Kanchan Metals Pvt Ltd
Designation : Sr. Accountant & Store Incharge
Department : Accounts
C) From 2017 to Aug’2018
Company : Bhagawati Chemicals
Designation : Sr. Accountant
Deparment : Accounts
D) From Sep’2018 To Till Now
Company : Meenakshi Associated Pvt Ltd
Designation : Sr. Accounts Executive
Deparment : Accounts & Finance
Roles & Responsibilities at Manaksia Limited-Silvassa
Accounts, Taxation & Finance& Stores:-
Preparing the Quarterly & Monthly Balance Sheet and Profit and Loss account
Overall control of Project Payments as well as Invoicing and work completed.
Look after monthly analysis of all the profit & loss accounts and conducting Comparative analysis to determine difference between projected figures & actual expenditure and implementing corrective actions
Involvement in Insurance work at Plant like for Renewal, claims and any new policy matter.
Maintain cordial relationships with Government Authorities like Sales Tax, Excise, Service Tax, Income Tax / Bankers / Vendors / Auditors.
Monthly Meeting with Management for Business Plan & Performance.
Meets accounting financial objectives by forecasting requirements; preparing an annual budget scheduling expenditures; analyzing variances; initiating corrective actions.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, preparing special reports. .
Mainting FixedAssests Register.
Preapare Various Product Cost & Pricing.
Various MIS Report.
PreapareBalace Sheet/PL/Statutory & Inter Audit Report/TAX Audit Report.
Involving LaisonWork .
Preapare Cost Audit Reportr as per Cas4 as per Guiedline (MCA).
Material Management (RM/PM/Consumable).
Procurement Of (RM/PM/Consumable).
Co-Ordinate With H.O & Branches.
Maintain Payroll Account.
B) Past Expreience:Kanchan Metals Pvt Ltd
Sr.Accounts& Finance From 2015 to May’2017 -Controlling Stores & Warehouse To Accounts & Finance Department
ABOUT THE TEAM
M/s Kanchan Metals Pvt Ltd. (ITC CMU Unit) was incorporated on 28th January 2012 as a Private Limited Company having its registered office at Plot no. F-140 Sector-63 (Noida) (U.P). The company is engaged in the manufacturing Bingoo (Theremade, Madangle). The details of manufacturing units of the company are as under.
Roles & Responsibilities at ITC CMU Unit (Khanchan Metals Pvt Ltd)
Checking of bills with purchase orders/work orders/agreements as per company rules.
Booking of purchase bills, expense bills, cash & bank payment & receipt vouchers & Journal entries.
Cash & Bank Reconciliation.
Monthly stock taking for inventories & analysis of variances occurred after stock taking.
Preparation of Monthly MIS Reports.
Scrutiny & reconciliation of various General Ledgers like Cenvat& Service Tax & Vat & Sale Tax& TDS & TCS & GST others.
Responsible for Internal & Statutory Audit & Stock & GMP Audi & Hygenic Audit.
Maintain all Inventory As per FIFO Method.
Maintain all Inventory Proper Raking & Bin Card &Expier Date.
Preaparing GRN after verify all relevant doucument.
Cost Control& Implement.
Despatch&LogiticsPlaning As Per Target.
Responsible for Internal & Statutory Audit
Preparing of Fixed Assets Register
Preparation of Exp2 Return.
Monthly stock taking for inventories .
Preparation of Monthly MIS Reports.
Day to day Bank Reconciliation Updated .
Carrying out Inventory Count on end of every month.
Capturing the counted inventory in Syspro.
Reconciliation of Inventory with System and physical count.
Preparation of Variance sheet and forwarding to superiors.
Sales reconciliation with system and actual.
Prepare Monthwise Presentation Stores & Warehouse.
Maintain Material Management as per lead time.
TDs Return fillling
Preapare E- Way Bill
Maintain Vendor Analysis.
Preapare Monthly Presentation.
Also Preapare Monthly Financial Report.
C) Current Profile:Bhagwati Chemicals Co
Sr.Accounts& Finance FromNov’2017 to till Now -Controlling To Accounts & Finance& Store Department.
Roles & Responsibilities
Finalisation of Accounts.
GST Reconciliation & Return File.
Sale Tax & Vat Assesement .
Material Consumption Analysis.
Statutory & Internal Audit Face.
E-Way Bill Genarate.
3B Challan Create.
GSTR-1 Return File.
Indivitual File Maintain & Finalisation For ITR Return
TDS Return Making & Filing.
Pricing Of Product.
D) Current Profile: Meenakshi Associated Pvt Ltf
Sr.Accounts Executivr From Sep’2018 to till Now -Controlling To Accounts & Finance & Stores
A)In Adition the Above Work also Prepare BG & LC document & submitted bank.
B)Making QIS & Submited the Bank.
Academic & Professional Qualifications:
B.Com from Calcutta University, in 1992
Senior Secondary Examination from West Bengal Board in 1989
Secondary Examination from West Bengal Board in 1987
Knowledge of Computer ‘98’, ‘2000’,2007, Excel & Word
Software-SAP (FI, MM, SD Moudle) (Accounting Program),ERP ( Syspro 6.0 ),Quick Books
Knowledge Tally ERP.9.2 & Busy.
Name: Debashis Das
Mother Tongue: Bengali
Languages Known: English, Hindi, and Bengali
Marital Status: Married
Permanent Address: Village: 21, GobindapurRoad,Kolkata Pin : 700 045
Present CTC: 350000.00 (P.A)
I hereby declare that all above-mentioned statements are true to the best of my knowledge.
Place: DEBASHIS DAS