Sales Accounting

SAMARESH BOSE

QR. NO: DT-**/*, MAMC TOWNSHIP

VK NAGAR, DURGAPUR, BURDWAN,

WEST BENGAL, INDIA

CONT.NO. (Mobile): 098********

E-mail Id: ************@*****.**.**

POST APPLIED FOR: ACCOUNTS & FINANCE

OBJECTIVE: I want to build up my carrier in organization where I will be able to utilize my strength of maximize the organization profit.

WORKING EXPERIENCE: From March’ 1997 to January’2000 at B. Gupta & Company a CA firm situated at Paschim ‘Vihrar, New Delhi as an accounts trainee.

JOB RESPORSIBILITY: Maintaining cash book & patty cash book manually, prepare Ledger book manually, manually bank reconciliation statement preparation, Party ledger book maintain manually, assist to prepare trail balance, Profit and loss accounts, income and expenditure accounts, balance sheet. Fill up manually income tax deposit challan, fill up manually ITR form, etc

WORKING EXPERIENCE: From February’2000 to June’ 2002 at M/s. Singh Fabrics situated at Commercial Complex, Naraina Vihar, New Delhi nature of business “ garments fabricator” as an account assistant.

JOB RESPORSIBILITY: Maintaining cash and bank book manually with computerized accounting package tally 6.3, maintaining party ledger, sales register, purchase register, Issued challan and billing to parties, Data feeding in Excel and finalization of accounts, prepare bank reconciliation statement, prepare trail balance, profit and loss accounts and balance sheet, banking dealing.

WORKING EXPERIENCE: From July’2002 to August’ 2005 at Dinesh Texttile situated at Okhla Industrial area, phase-I, New Delhi nature of business “garments Fabricator”, as an accountant.

JOB RESPORSIBILITY: Maintaining cash and bank book manually with computerized accounting package tally 6.3, maintaining party ledger, sales register, purchase register, Issued challan and billing to parties, Data feeding in Excel and finalization of accounts, prepare bank reconciliation statement, prepare trail balance, profit and loss accounts and balance sheet, dealing with banks in connection with opening of BG/LC.

WORKING EXPERIENCE: From December’2005 to July’2007 at DTDC Courier and Cargo Services, situated at Patel Nagar, New Delhi nature of business “courier industry” as an accountant

JOB RESPORSIBILITY : Prepare day to day transaction manually by voucher and maintain in computerized accounting package 7.2, prepare party ledger, sales register, purchase register, sales day book, purchase day book, maintaining TDS register with challan deposit of PF ESIC, Service Tax, TDS, MIS prepare and reported to Branch Head, raising billing to parties, patty cash book maintain, Data feeding in Excel and finalization of accounts, prepare trail balance, profit and loss accounts and balance sheet, follow daily banking transaction like RTGS, NEFT, dealing with banks in connection with opening of BG/LC.

8Now I am controlling a group of companies “Unique Group” - M/S. Unique Associates( real estate company), Unique Infosolution Pvt Ltd ( IT company), Unique Infraland Pvt. Ltd. ( Construction company), HRV Construction Pvt. Ltd.( Construction company) situated at DLF, PH-II, Gurgaon, Haryana.

Since Ausust’2007

JOB RESPONSBILITY: ACCOUNTS AND FINANCE PLATFORM with tally ERP 9:

8 Accounting Book writing, Etc., General Accounting including All Voucher Entry, Maintenance Books of Accounts, Inventory Reporting & Analysis, Vendor Management & Accounts Payable, Customer Management and Accounts Receivable, Preparation of Party’s Payment Schedules, Bank reconciliation statement, Debtors & Creditors accounts control,Preparation of Trial Balance. Petty cash book maintain. Preparation of profit and loss account, All type of bank works with opening of BG/LC.,Balance sheet preparation and MIS reporting to Director,Service tax,TDS,.VAT. Drafting, Statutory and internal Audits.

EDUCATIOINAL QUALIFICATION: B.COM

Madhyamik passed from West Bengal board of secondary education in 1987 with second division.

HS passed from West Bengal Council of Higher Secondary Education in 1989 with 3rd division

B.Com passed from Buardwan University in 1991 with 3rd division.

TECHNICAL QUALIFICATION:

8Windows xps-professional, MS –Words, Excel, Internet etc. typing in English (40w.p.h)

üAccount’s Package:-

8 Tally verson-6.3 & 7.2, erp 9 Mfg. Pneutronic Electronic-(88-89), Bangalore,

LAST DRAWN SALARY: Rs.33000/- pm + Conveyance

EXPECTED SALARY : Negotiable

Personal Profile

Date of Birth: 23rd June 1970

Father's Name: Sh. Nakul Chandra Bose

Permanent Address: House No-7-C/3, B-Block, Part-II

Jaivihar Colony, Najafgarh, New Delhi-110043

Language Known: English, Hindi, Bengali

(Underline is mother tongue)

Hobbies: Listening Music & Book reading

Date- Signature of applicant

Place-

Contact this candidate