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Manager Accounting

Location:
Kolkata, WB, India
Posted:
December 17, 2013

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Resume:

Jitendra Kumar Mishra Current Address:C/O Debu Hait

Jagacha Phulbagan,P.O. G.I.P. Colony,Howrah-711112

Permanent Address: Vill-Mundipur, Po- Hulesra, PS- Bhagwanpur, Siwan, Bihar (841408)

Phone No.988-***-****/789*******

Email:******.***************@*****.***

Date of Birth: 10.o1.1977

Father Name:Awadhesh Mishra

Mother Name:Vidyawati Mishra

Sex: Male

Marital status: Married

Nationality :Indian

Language Known: Hindi, English, Bengali, Hobbies: Reading Novel, Coordinate to

everyone & Get together

Strengths:

Responsible

Honest & hard working

Discipline

RESUME

Objective:

To acquire an ever increasingly challenging position in a progressive organization encouraging for career

growth where I can enhance my skills and contribute towards the development of the company.

Educational Qualification:

B.Com (H) from Jayprakash University with 65.1% in 1998.

10+2 from Bihar Intermediate Council with 62.66% in 1995.

Completed Matriculation from Bihar Board with 68.66% in 1993.

Professional Qualification:

CMA (Final both group at a time, June 2008).

Work Experience:

TOTAL EXPERIENCE : 7 Year and 8 Month

PRESENT ORGANIZATION: LIFE CARE INFRASTRUCTURES INDIA LIMITED (From 21st January,

2011 to till date)

POSITION: Sr. Manager- F&A

JOB PROFILE:

Internal Control

Finalization of party’s payment

Works related to Annual Accounting Statement & Statutory

Compliance

Maintaining stock through Tally package and ACE package

TDS

Cash handling, banking transaction & reconciliation

Assisting in finalization of Final Account and Balance Sheet

Quarterly,half yearly and annual accounting statements to comply the

Requirement of Company Act1956/other relevant acts/accounting and

auditing standards

Bank Reconciliation Statement

Ensuring compliance of various legal provisions especially related to taxation and assistance in filling

of all statutory return as per legal requirements including response to various queries/notices of

taxation authorities.

Maintaining relevant books,journals, ledgers etc to enter day to day financial and accounting

transactions of current business related to establishment, administrative & general expenses, others

expenses etc as per Company Act

Maintenance of record of bill receipts scrutiny, passing and payment thereof,

Entries in various books of accounts

Auditing and other checks

Reconciliation of Accounts with other concerned

Works related to Annual Accounting Statement & Statutory Compliance

Internal auditing and other issue of necessary in connection with the Company’s Accounts

Compilation of direct and indirect expenses for preparation of Final Account and Balance Sheet

Preparation of monthly Receipt and Payment Account

Preparation of Trail Balance

Verification of expenses made by branches

Verification of purchase bill

Handling of all account related job

(2) PREVIOUS ORGANISATION: ROSE VALLEY INDUSTRIES LIMITED (From 23rd March, 2009 to 20th

January, 2011)

POSITION: ACCOUNTANT

JOB PROFILE

Preparation of work order as per company rules and direction of GM(PD & PE)

Finalization of VAT

Verification of Distributors Order with Payment made by them

Finalization of party’s payment

Assisting in filling of VAT

Compilation of direct and indirect expenses for preparation of Final Account and Balance Sheet

Assisting in finalization of Final Account and Balance Sheet

Preparation of monthly Receipt and Payment Account

Preparation of Trail Balance

Maintaining stock through Tally package and ACE package

Verification of expenses made by Industries

Verification of purchase bill

(1) PREVIOUS ORGANISATION: CHATTERJEE & CO.(COST AUDIT FIRM) 3YRS

(Since February 2006 to 18 March 2009)

POSITION: AUDITOR

JOB PROFILE

SALARY AUDIT IN MCL

Verification of overtime duty, casual leave sick leave, leave encashment, incentive given to employee,

scrutiny of all documents regarding appointment of employee.

ESTABLISHMENT AUDIT IN MCL

Verification of appointment of employee with supporting document, verification of granted leave as

per rules and regulation, leave encashment, overtime duty granted, LTC & LLTC given to employee

within given period.

SYSTEM AUDIT IN CCL

Under this audit, I had conducted physical stock audit, verification of purchase and sale, verification of

leave encashment, overtime duty made by employee, sick leave, casual leave, LTC & LLTC.

COMPUTER KNOWLEDG

Tally, MS Word, MS Excel. Ace

Current Salary: 366000/PA

Expected Salary: Negotiable

Notice period: 15 days

Date: Jitendra Kumar Mishra



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