Sales Service

KALLOL PAUL

Ramkrishnapuram Flat A ***, ***/* M N K Road (S) Kolkata-700036 PH :( 033)

**** **** 933-***-****(M) / 916-***-****(M) Email Id: ******.******@*****.***

Qualifications: - Educational and Technical

Educational Qualification : B.COM (Hons.) from Calcutta University

Technical Qualification : PGDCA (A Level) from DOEACC Govt. of

India Passed in 2004.

Accounting : ERP Tally 9, CORAL ERP Software.

MS Office : Excel advance level, Power point,

Programming Language : C, VB 6.0

Working Experience: - 8 Yrs. in Accounts, Management Reporting and

Compliance

Working as Accountant from August 2013 with Jai Balaji Industries

Ltd, the company is BSE listed with turnover of more than 1500Cr,

manufacturer of TMT Steel Bar, DI Pipe. Job description as below

Accounting, MIS and Financial Reporting

. Day to day booking of Expenses, payments, receipt, purchase, sale through

cash and bank.

. Reconciliation of Debtors & Creditors ledger, Banks.

. Preparation of Different Schedule of Profit and Loss Statements, Balance

Sheet. Preparation of Cash Flow & Fund Flow statement etc. for quarterly

and year end results.

. Raw Material Report, Finished Goods Report, Closing Stock Report.

Compliance

. Preparation of VAT Payable & CST Payable Statement, Follow UP Form-C,

Form- F, Form-H.

. TDS Calculation & Payment, Form 16 & 16A Generation. QTR E-TDS Return

Statement Form 24Q & 26Q

. Preparation of details for Income Tax Assessments & Scrutiny & Attending

cases.

. Complying with all statutory requirements like Income Tax on salaries,

PF, ESIC, PTax, Bonus filling Return.

. Service Tax Calculation & Payment, RCM of Service Tax & Maintain Cenvat

Registers.

. Preparation of RG 23A Part I & Part II, RG 23C Part I & Part II & Excise

Return ER 1.Assisting Excise Audit.

. Verification of Record of Daily Stock Account, PLA Register of Excise.

Worked as a Accounts Executive with Usha Capacitors (P) Ltd,

manufactures (Electrical Goods) turnover Rs.50 Cores from April 2012 to

July 2013.

Accounting Related

. Preparation of BRS, Online Way Bill generation, C Form Issues & Recd,

Entry Tax Return Filing.

. To assist senior Year-end closure of accounts including Profit and Loss

Statements, Balance Sheet. Preparation of Cash Flow & Fund Flow

statement.

. To co-ordinate with banker for fund operation, Imports payments and other

financial activities relating to import of material.

Contd...2

(2)

Direct & Indirect Tax Related

. Submission of Online VAT Return Form 14 (Calculation & Payment), CST

Return Form 1.

. Form C/F Management - Collection & Issuance of Form C/F, Accounting of

VAT/ CST payments and GL reconciliations. Maintenance of record, Input

Tax credit Register, Stock Register.

. Maintaining of of RG 23A Part I & Part II, RG 23C Part II & Personal

Ledger, Excise Invoice & Central Excise Return Form ER 1.Prepare ARE1

Form, Maintain Daily Stock Account. Coordinating with the Accounts Dept.

for the preparation of Reports i.e. Sales & Excise Duty Reconciliation,

Monthly Stock Statement of Finished Goods.

. Online TDS Challan (280,281) Payment, QTRly E- TDS Return Form 26Q.

Issuance Form 16 & 16A.

. Preparation & Submission online Service Tax Return ST3 & Monthly

Depositing Tax in GAR-7.

. Filling up P.F.Challan and Return Form of P.F. & Online E.S.I. Challan

and Return Form of E.S.I.

Other Compliances

. Preparation of Profession Tax Payment, E-Return of P.Tax & Processing

Payroll of employees.

. Having knowledge of Bonus, Gratuity.

. Liaising with the Sales tax, Central Excise and Income tax department for

issues faced by the Company. To assist & resolve queries raised by the

Auditors.

Worked as Assistant Accountant with M/S Assam Road Travels (P) Ltd

operating in Logistics from Feb 2010 to March 2012.

Job Description:

. Handling Cash Book, Bank Register & also cash handling. Preparation

of BRS, Way Bill generation.

. Preparing Service TAX calculation & Challan & FORM ST-3 Return

online submission.

. Accounts payable & Receivable, Liasioning with Bank & Fund

Management.

Filling up P.F.Challan and Return Form of P.F. & Online E.S.I.

Challan and Return Form of E.S.I.

Worked with C.A. Firm Kolkata, from January 2009 to January 2010 as

Assistant Accountant.

Job Description:

. Preparation of Income Tax Return Form i.e.ITR1, ITR2, ITR3, ITR4.

. Done Audit various company.

Contd...3

(3)

Worked with ICFAI Business School Kolkata, from 2006 to November 2008 as

Executive -Accounts &Worked with Tax Consultant Firm Kolkata, from 2004 to

2005 as Junior Accountant.

Other Personal Details

. Father's Name : Mr. Prafulla Paul

. Date of birth : 19th Sept 1979

. Sex : Male

. Marital Status : Married

. Nationality : Indian

. Languages Known : English, Hindi, and Bengali.

Kallol Paul.

Date:

Place:

Contact this candidate