Assistant Accounting
Resume:
CURRICULUM VITAE
PO.Nonachandan Pukur Barrackpore
Kolkata-700 122.
983*******(Mob.)
E-mail : acuylr@r.postjobfree.com
DEBASISH BANERJEE
OBJECTIVES
To work in an environment in which I can use and enhance my knowledge and skills and make difference to the organization. Working in such an environment would help me learn and develop myself, and remain loyal & valuable to the organization.
CURRENT STATUS
Working as Account Assistant M/S. B. C. Sen Co. Ltd. on May’13 Kolkata HO.
Key Responsibilities Handled:
JMS ERP system Entry, MS-Office
Sale Bills Entry & Purchase Bills Entry.
TDS, VAT( Input & Output)
Maintaining the list Vendor Payment.
Sale Tax related assessment.
Entire Commercial Department lookup.
BRS, Inter unit Branch Ledger Reconciliation,
PREVIOUS STATUS
Working as Accountant M/S. Jia Auto Sales Pvt. Ltd. (SKODA Dealer) on August’12 to April’13. Kolkata
Key Responsibilities Handled:
Working Tally 9.12 ver. ERP [Accounts Entries], MS-Office
Sale Entry & Purchase Entry.
TDS, VAT( Input & Output), Service Tax, E-Filling
Preparation of Monthly outstanding list of Sundry Debtors / Creditors.
BRS, Inter unit Branch Ledger Reconciliation, Maintaining Petty Cash.
Maintaining the list of Receipts from customer & Vendor Payment.
Waybill, Sale Tax related assessment.
PREVIOUS STATUS
Working as Junior Executive Accountant M/S. Super Cassettes Industries Ltd. (T-Series) Joining on July’08 to July’12, Kolkata Branch
Key Responsibilities Handled:
Preparation of weekly outstanding list of Sundry Debtors / Creditors.
Maintaining Branch Ledger of Company Reconcile of Inter Unit.
Overall check-up of BRS, Receipts, Payments, DR.Note, CR.Note.
Sale Tax & Waybills
Internal Stock Verification
Working Tally ERP 9.12 ver.& Online ERP billing
Looking total sale & dispatch Mobile Division
Monthly Budget
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PREVIOUS STATUS
Working as an Account Assistant since June 2005 in Mohan Motor Udyog (Authorised Dealer of Maruti Udyog Limited)
M/s. Mohan Motor Udyog. (Authorized Dealer of Maruti Udyog Limited)
Account Assistant (Showroom) June’2005 To June’2008
Key Responsibilities Handled:
Preparation of weekly outstanding list of Sundry Debtors / Creditors.
Maintaining Ledger of Internal Company
Overall check-up of BRS, Receipts, Payments.
Billing, Internal Stock Verification & And also looking after the EDP section of our organisation (including showroom & workshop).
Working Tally 9.12 ver.
Working ERP base on line Maruti Software & also looking EDP Departments (Maruti Show Room), also experience on ERP Billing on Maruti Show Room
WORK EXPERIENCE
Worked as an Account Assistant from March ‘1995 to May ‘2005 in M/s Mohan Finance Ltd. (Mohan’s Group)
Key Responsibilities Handled:
Accounting - creation and data entry of vouchers (Cash/Bank/Journals) into system. Maintaining the book of ledger Preparation and understanding of reconciliation of Bank & Ledger of Internal Company. Working on Tally 9.12 ver. Billing, Internal Stock Verification,
ACADEMIC QUALIFICATION
1. A.I.S.C.E C.B.S.E 1988 K.V.S. (ARMY BARRACKPORE)
2. A.I.S.S.C.E C.B.S.E 1990 K.V.S (AIR FORCE PALTA)
3. B.COM. C.U 1993 MAHADEVANANDA COLLEGE (BKP)
PROFESSIONAL QUALIFICATION
Post Graduate Honors Diploma in System Management (NIIT)
Sem – 1. PLT, COBAL, CCS.
Sem - 2. DBASE, VP, ADP.
Sem – 3. UNIX, C.
SAP (FI/CO) :
SAP ( System Applications and Product)
Module-Accounting Financial & Controlling (FI/CO)
Including with following components.
Introduction to SAP
Organization Structure
Financial Accounting Global Setting
General Accounting Global Setting
Creation and maintenance of House Bank
Account Receivable and Account Payable
Asset Accounting
Integration of FI with SD and MM Module
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Creation of Company, Company Code.`
Configuration of Chart of Accounts, Financial Statement Version, Fiscal Year, Posting Periods, Field Status Variant, Business Area, Tolerance Group.
Configuring GL Master Data, Account Groups, Reconciliation Accounts, Document Number. Ranges, Posting Keys.
Configuring House Banks, Automatic Payment Program
Configuring Vendor/Customer Master Data, Vendor/Customer Account Groups, Number Ranges. Tolerance Group.
Down Payments/Over Payments/Under Payments Processing, Terms of Payment, Interest Calculation, Extended Withholding Tax, Sales Tax Calculation.
Configuration of Dunning Procedure.
Asset Accounting – Configuring Chart of Depreciation, Assets Classes, Depreciation Areas, Depreciation Keys, Account Determination, Number Ranges for Asset Classes, Assignment of GL Accounts, Period Control Methods, Asset Master Data.
Configuration of Control Area, Cost Element Account & Cost Center Accounting, Internal Order
LANGUAGE KNOWN
Speak & Read – English, Bengali, Hindi, Assamese
Write – English, Hindi.
DATE OF BIRTH
13th June 1969
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