DIPANKAR HALDAR Telephone No. (M) 905*******

**, ******* ******** **** 995-***-****

BARISHA E-Mail Id: acp1gt@r.postjobfree.com

KOLKATA 700 008 acp1gt@r.postjobfree.com

Objective:

To have a dynamic career by undertaking challenging and innovative

assignments that enhances my abilities and produce the best out of me with

the help of Positive Attitude for the growth and progress of concerned

Organisation.

Summary of Skills and Experience

. Accounts & Finance professional with more than Twenty years of

experience in corporate Accounts and finance,. Analytical and logical

thinker. Enjoy stimulating, challenging and dynamic work environments.

. Quick learner with an ability to strong analysis skill and execute

innovative strategies. Dedicated and self-motivated team player.

. Excellent communication, interpersonal, strategic planning, financial

analysis, problem solving, organizational and leadership skills.

Resourceful in resolving emerging problems.

. Proficient in various business applications including MS Windows 98,

MS Word 97, MS Excel 97, PowerPoint 97, Outlook 97, Tally ERP 9,

NAVIGEN, Ramco-e Application, & SAP

Work History

March 2015 to Present

MAXWHEEL MOTORS & TALSONS INDIA, BEHRAMPUR, West Bengal.

(A Proprietorship Company having an Authorised Service Station of

TATA Motors Passenger Vehicle, Dealer and an Authorised Service

Station of ROYAL ENFIELD BIKE, Distributor and Dealer of PEPSI,

BOSCH, TVS LUCAS)

Position - Manager Accounts, Managing a Team 5 Junior

Accountants

JOB PROFILE:

GENERAL ACCOUNTING

Verification of the work done by the sub ordinates

Approval of All Payment through Bank

Approval of All Receipt in Bank

Approval of Purchase / Service Bills Voucher

Approval of Monthly Purchase Register

Approval of Monthly Sales Register

Verification of Bank Day Book

Coordinate with the Internal Auditor and Assist in implementation

of the recommendations

of Internal Auditor

Liaison with Statutory Auditor.

Finalisation of Financial Statement complying Accounting Standard

from the level of compilation of books, Reconciliation of Accounts

up to the level of finalisation of Accounting Policy Decisions.

Management Accounting

Monthly Profit & Loss Account and Fund Flow Statement

Reporting Bank & Cash Position on Daily Basis.

Analysing and Fixing Overhead Expenses Budget with Actual

Expenditure.

Compliance

TDS - Deduction, Deposit on Time and Assist in filing of

Returns.

Service Tax - Determination of Liability, Deposit and Assist in

filing of Returns.

Vat Determination of Liability, Deposit and Assist in filing of

Returns.

Credit Control

Review overdue payments and coordinated with individual credit

controllers.

Coordinated with customer and resolved problems and queries.

Evaluated company credit control procedure.

Managed due outstanding Debtors balances and reviewed credit

limits.

Administered overdue debtors and coordinated with external and

internal customers.

Corresponded about overdue accounts and assured establishment of

follow-up contact.

Managing allocations issues and collections issues.

Achievement

Implemented and Improvised MIS Reporting.

Feb 2011 to Feb 2015

Eclat Advisory Services Pvt. Ltd., Delhi (Eclat is a financial

consulting company, providing solutions for accounts outsourcing,

payroll, internal audit, Shared CFO services and Funding.)

Posted at Motorcraft India Pvt. Ltd., Noida, (Authorised Service

Zone and Dealer of Maruti Udyog Ltd.) as Manager Accounts and

managing a Team 9 junior accountants and operating its Multi

Location Accounting and Financial Activity.

Key Performance Area

MIS, Fund Flow & Cash Flow.

AP, & AR, Control.

Liaison with Bank

Service Tax, UP VAT, Income Tax

Managed personal files of all directors, Bank and Cash

Transactions, Income Tax Return, Investments - mutual fund,

equity, PPF, etc

Finalisation of Financial Statement complying Accounting Standard

from the level of compilation of books, Reconciliation of Accounts

up to the level of finalisation of Accounting Policy Decisions.

Verification of Insurance Commission for New Cars and Renewal of

Insurance.

Follow-up for Warranty Claims and Free Service Claims.

Negotiation with Castrol India and Asian PPG for purchase of OIL &

Paint materials

Achievement

Streamlined AR system, Reduced the volume of Provisional Bad Debt

from Rs. 7.00 Cr to Rs. 1.50 Cr. within 180 days from the date of

joining with effective communication with the clients.

From Sep 2009 to Dec 2010

Ratna Sagar Pvt. Ltd. Delhi Worked as "Assistant Manager

Accounts".

Key Performance Area

MIS, Fund Flow & Cash Flow.

Accounts Payable - Reconciliation and ageing analysis..

Analysing and Fixing Overhead Expenses Budget with Actual

Expenditure.

Inter Company - Invoicing and Reconciliation.

From Dec 2007 to Aug 2009

BAG Films & Media Limited, Noida (News 24 Division)

Worked as "Assistant Manager Accounts"

Key Performance Area

MIS, Fund Flow & Cash Flow.

AP, & AR, Control.

Fixed Asset Register - Updating and Depreciation Calculation.

Finalisation of Profit & Loss Account and Balance Sheet complying

Accounting Standard.

Achievement

Intensively involved as a core team member for successful

implementation of ERP (Ramco e Application) in the news channel

from the process of BPMR to Go Live, One man resources for

providing the business rules for the development of financial

accounting software application and lead the team for successful

conversion of Accounting system of BAG News line Network Ltd. from

Tally System to ERP Application.

From Apr 2006 to Nov 2007

Ajay Sethi & Associates, Delhi

Worked as "Assistant Manager Accounts"

Key Performance Area

To Perform and Supervise the Accounting Process of various MNCs

outsourced by the company.

Achievement - Involved as a core team member for Preparation and

Implementation of "Internal Control Guidelines" covering areas

like Purchase, Inventory, Production, Sales & Distribution, Credit

Control, and Accounting Policies for Mitsui Kinzoku Components

India Pvt. Ltd. Riwari.

From Feb 2004 to Mar 2006

Mancon India Pvt. Ltd., Delhi (Logistic Company)

Worked as "Sr. Accounts Officer"

Key Performance Area

Authorisation of Bank and Cash Payments

Administrative and Vendor Payments

Processing and posting of Monthly Salary

Remittance of Branch Expenses

Maintaining Employees Account in regards to Expenses, Perquisites,

and Advances Paid etc.

Reconciliation of Bank Accounts with Bank Statements.

Achievement - Intensively involved in preparation of "Accounting

Manual" of the company.

From May 1986 to Jan 2004

JK ORGANISATION - ( Orissa Synthetic Ltd. And JK Paper Ltd. )

Worked as " Accounts Officer"

Achievement: Intensively involved in preparation and Re-

structuring of Block Register of the company.

Qualification

> B. Com. from University of Calcutta in the year 1983.

Training Attended

> Ramco e. Application & NEVIGEN

> MSOFFICE '2007 and TALLY ERP 9

> Certificate course in Computer Programming from Alphabetic System Center

for computer aided knowledge in MS-DOS, LOTUS, DBASE III PLUS &

WordStar, and OFFICE'97.

> Attended six days Training program on "FOCUS IN UNIX" conducted by NIIT.

Personal Details

Date of Birth : 2nd May, 1962.

Father's Name : Late Sh. Ananda Bikash Haldar.

Marital Status : Married.

Languages Known : English, Hindi, Bengali and Oriya.

DIPANKAR HALDAR

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