Curriculum Vitae
PRASANTA DEY
Garia Nabagram Middle Road, M.NO-898*******,862*******
Kolkata- 700 152
Email:*********@*****.***
Career Objective :
Seeking a challenging Career in the field of Accounting and working in an environment that stimulates my intellect, provides me the freedom to initiate and realize my goals simultaneously to contribute in the best way towards organization’s vision realization.
Academic Qualification :
B.Com(H) from Calcutta University in 2003
Professional Qualification :
Certificate Course in Accounts & Taxation from Academy of Accounts and Taxation
Professional Experience :
Weavers Studio Period : Feb’2014 to Present
(Manufacturer of Ladies Garments & Exporter)
(Accounts Executive)
Key Responsibilities handled
TDS Calculation and timely report submit to higher authorities for payment
Sales and purchase bill entry and vat reconciliation
Online Payment of TDS, P.Tax etc and Waybill Generate from online system.
Cash Transaction and Physically Cash Handling.
Maintaining P.O, Job Order, GRN Etc.
Preparing of Directors Personal Accounts .
Organised and able to deal with multiple workloads at the same time
Raising accounts payable to Vendor’s for payment
Accurately and promptly processing documentation
Recording all cash activity on a daily basis
Knowledge of banking systems like NEFT, RTGS, Cheque issue, Inter Banking Fund Transfer etc.
Checks all logistic bill, Job work bill and arrange the payments
Preparing BRS for every fortnight
Preparing Job Costing for each production according to Sales Order
Chasing outstanding customer accounts
Ability to handle large volumes of Stock and Physically Stock Report
Preparing of payment Vouchers.
Maintain salary register in MS-Excel and payment making.
Reconciled inter-company accounts with each site on a monthly basis
Responsible for journal entries, account payables etc
Assist for preparation of Balance sheet & profit & Loss
Performed any other duties as requested by the Director of Finance or Accounting Manager
Rose Valley Group Period : April ’2009 to Jan’2014
(Accountant)
Responsibilities
All Banking Related Transaction like RTGS,NEFT etc
Customer Payment and Reconciliation
TDS Deduction on Office Rent and Commission
TDS Payment
Commission, Other office expenses maintenance
Daily Cash Transfer to KRO and HO A/C
Monthly Business Report send to KRO and HO Accounts Department
Branch Assets register maintenance
Stock maintenance
Lalani Infotech Ltd Period:Mar’2005 to Feb’2009
Assistant Accountant
Responsibilities
Recording transactions in daily basis in Tally
Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor Reconciliation statement. TDS deduction, deposit.
Prepare Sales, Purchase Register
Dealing with Debtors & Creditors & preparing their Reconciliation Statements
Maintaining Stock Register
Debit note, Credit note Register Maintain
Preparation of Monthly Financial reports, MIS like Daily Collection Report, Monthly Petty cash expenditure details, Overall Due status, Refunds Statement, student record etc.
Preparation of staff attendance, maintaining leave records for the employees
Communicating clearly and effectively with the accounts team
Responsible for other duties as assigned
Receive invoices or bills from vendors, get them sanctioned and arrange for payments through checks or bank transfers
Checks all logistic bill, Job work bill and arrange the payments
Sales & Purchase total reconciliation of accounts calculating VAT.
O.P.Harlalka & Co. Period: June’2003 to Jan’2005
(Assistant Auditor)
Vouching all payments vouchers as daily basis.
Reconciled major bank accounts and Balance Sheet accounts on a monthly basis.
Maintaining Stock Register
Drafting P & L A/C and Balance Sheet
Strength :
Strong analytical and problem solving skills.
Ability to work in team as well as individually.
Positive thinking and hardworking.
Possess leadership qualities.
Quick learner
Systems Knowledge :
MS- Office: MS-Excel, MS- Word, Internet
Tally 7.2 And ERP 9.0,ACE
Personal Details :
Date of Birth : 19th April,1981
Gender : Male
Father’s Name : Ramen Dey
Nationality : Indian
Marital Status : Married
Permanent Address : Garia Nabagram Middle Road,PO-Panchpota,Kolkata-700 152
Email Address : *********@*****.***
(PRASANTA DEY)
Date :
Place : Kolkata