Management Accounting

TARIT KANTI DUTTA [pic]

Mobile: 983-***-**** Email Id:**********@*******.***

Permanent Address: Mogra Hospital Road, Hooghly, W.Bengal. PIN- 712148

Offering over 24 years' of experience in accounting, costing, budgeting,

auditing, taxation, documentation, MIS, statutory matters and control

management.

CAREER OBJECTIVE

To pursue a highly challenging career in the field of Finance, Accounts &

Taxation, where I would apply my knowledge, experience and ideas to develop

high calibre professional skill and effective management technique by

proactive research and development activities to ensure protection of

interest of industry and emerge as a good Corporate Professional.

PROFESSIONAL PROFILE

* A Cost Accountant with nearly 24 years of rich experience in Accounts,

Finance, Taxation & Costing,.

* Working experience in SAP FICO, Tally ERP 9 as a power user

* Well versed with accounting processes and systems, Analysis &

Presentation of complex financial data to facilitate decision making

* Adequate experience in restructuring Accounting Systems as well as

follow ups & finalisation of accounts as per statutory requirements

* Experience in designing Internal control/ Reporting Systems to check

compliances and control of transactions

* Adequate experience in compliances under The Companies Act, 1956,

Income Tax, Excise, VAT, Service Tax etc

* Consummate professional equipped with knowledge of Financial

Accounting, Costing, Budgeting, Product Costing, Project Accounting,

MIS Reports and Analysis.

CORE COMPETENCIES

Finalisation of Accounts ( Accounts Controller( Budgetary Control( Plant

Accounting( Branch Accounting( Costing & Budgeting ( Income Tax( Audit

Facilitation ( Commercial/ Inventory Management ( MIS ( Fixed Assets

Control.

AREAS OF EXPERIENCE

ACCOUNTS

V Review compliance to the accounting systems & procedures in place;

supervising the timely preparation of statutory books of accounts and

finalisation of yearend financial statements.

V Managing the maintenance of Accounting System & financial statements

including P&L Account and Balance Sheet, ensuring conformance to time,

accuracy and accounting standards.

V Preparing and maintaining necessary stock records to track the inward

/ outward movement of goods; conducting stock verification /

reconciliation at regular intervals.

V Preparing reports on performance of company, scrutinize the processes

/ procedural break downs in accounting system, operational divisions

in the organisation.

V Handling financial matters including Working Capital Management, Ratio

Analysis & Cash Flow Analysis.

PROJECT ACCOUNTING

V Maintaining project account separately from the normal account of the

existing plant

V Tracking payments in different heads and ensuring that payments are

within the project cost

V Preparation of drawl plan for disbursement of funds in line with

project implementation schedule

V Ensuring that progress of the project is in compliance with the

project implementation schedule regarding time and cost

MIS

V Designing and implementing systems to ensure smooth functioning of

finance & accounting operations across organisation

V Preparation of MIS reports to provide feedback to top management on

financial performance, viz risk control, profitability etc

V Compiling & analysing of MIS on debtors, creditors, expense sheet &

analysis of profitability position of the organisation

AUDITS

V Planning and management of activities to ensure completion of

internal, statutory and Tax audits within the time frame

V Taking actions on the basis of audit recommendations to improve the

shortcoming & processes

FINANCIAL PLANNING & BUDGETORY CONTROL

V Implementing finance functions involving determining financial

objectives, designing financial plans and systems, policies and

procedures to facilitate internal financial control

V Formulating budgets and conducting variance analysis to determine

difference between project and actual results and implementing

corrective measures

FINANCIAL ANALYSIS

V Analyzing business processes, conducting trend/ratio analysis to fine

tune decision making

V Managing various financials including balance sheet, income statement

and state of changes in net assets, financial highlights and notes to

financial statement

V Consolidating and preparing of MIS reports to provide feedback to top

management on financial accounts

V Supervising the preparation of MIS reports to provide feedback to top

management on financial performance, fund management, risk control,

profitability etc

WORK EXPERIENCE

Job Profile

> Closing books of account and finalisation of Financial Statement.

> Preparation and publication of Quarterly & Annual Financial results as

per the listing agreement.

> Liaise with External & Statutory Auditors while conducting audits for

evaluating internal control systems/ procedures with a view to

highlight the shortcomings and implementing necessary recommendations.

> Preparation of consolidated financial statements of group companies.

> Preparation of Annual Report.

> Preparation of budget and rolling P&L account.

> Maintenance of Cost Records and conducting Cost Audit.

> Checking and analysis of monthly expense and provisioning of expenses.

> Analysis of purchase price variance and production variance.

> Product Costing: standard costing determination and evaluation.

> Month end closing of books and finalisation of MIS reports,

profitability analysis

> Reconciliation of accounts of Branches with head office.

Job Profile

> Controller of Plant Accounts.

> PF, Excise, VAT, Service Tax, Sales Tax and other statutory

requirement.

> Inventory Management and Budgetary Control.

> Costing, Project Accounting, Fixed Assets Accounting, Variance

Analysis.

> Prepared and maintained daily records of Production, raw material and

MIS reports including the inventory tracking report, Indent tracking

report, Stock report, Man-power.

> Cost Audit and Tax Audit.

Job Profile

> Finalisation of Accounts, Costing, MIS and Budgetary Control.

> Managing accounting operations including preparation of accounts &

statements including P&L Account, Balance Sheet, Cash Flow & Fund Flow

Statements.

> Keeping track of MIS reports to provide feedback to top management on

profitability, budgetary control, credit administration etc.

> Adroitly handling whole gamut of operations pertaining to pay rolls,

fixing of emoluments, bonus calculations, increment proposals etc.

> Responsible for supervising purchases accounting system and for

maintaining close coordination with creditors for collection of

overdue payments.

> Day to day Banking operation, preparation and submission of CMA data

to bank.

> Liaise with the vendors while analyzing and reviewing their billings,

the taxation compliances, invoices, agreements, Purchase, Transport,

Bills & Travel Expenses Verification & Passing, ensuring timely

payments and Inter Branch Entries & Reconciliation.

EDUCATIONAL CREDENTIALS

* CMA (Formerly ICWA )

* B. Com

Memberships

The Institute of Cost Accountants of India (Membership No. 18436)

PERSONAL DETAILS

Date of birth: 24th February, 1964

Marital Status: Married

Nationality: Indian

Passport No. : H0172629 (Valid up to 24th August, 2018)

Company : Ruia Group of Companies

Manufacturing of Engineering Products, Tyres, Tubes &

Industrial Rubber Products

Duration : September 2011 to Present

Designation : Sr. Manager Financial Accounting

Company : Meghalaya Cements Ltd.

Manufacturing of Clinkers and Cements

Duration : December 2010 to September 2011

Designation : AGM- Accounts

Company : Dunlop India Ltd.

Manufacturing of Automotive Tyres & Industrial Rubber Products

Duration : April 1990 to December 2010

Designation : Manager - Finance & Accounts

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