SURAJIT DHAR Mob /Wapp-858*******

CA Articleship, M.com, Email: ad1mfj@r.postjobfree.com

JOB OBJECTIVE

To estublish myself as a Dignified and Valued Human Assets of the Organization of repute with best of my knowledge, performance, responsibility, integrity and commitment.

PROFESSIONAL & ACADMIC QUALIFICATION :-

Year

Degree/Certificate

University/Institute

Percentage

Jul,2004

Licentiate (life)

Insurance Institute Of India-Mumbai

50.12%

Nov, 2002

Hindi-diploma (language)

Central Hindi Directorate (Ministry of HRD-Govt. of India)

Passed with Distinction Marks

Feb-1999

CA-Articleship

ICAI

completed

1998

M.Com

University of Calcutta

43.50%

1995

B.com (Hons.)

University of Calcutta

51.00%

1992

H.S

WBCHSE

53.11%

1990

Matric

WBBSE

57.11%

Current Organisation:- ( Since 2022 till date)

KINSTON EDUCATIONAL INSTITUTE as an Sr. Accounts Official from 2021 where I did only remarkable workings of Accounts and completed all the Gov't liabilities including GST mothly Return of grup of companies, workings Ptax, TDS, waybill module creation, stock segrigatuons, payroll setup, Alteration of Accounting all Treatment etc.

Previous Organisations, Assignments and projects :-

Burnet Pharmaceuticals Pvt. Ltd., as an Head of Accounts & Finance since August 2020 to March 2022, where I did only remarkable washing of Accounts and completed all the pending Gov't liabilities including monthly GST Return GSTR-1& 3B,workings Ptax, TDS, waybill module creation, stock segrigatuons, payroll setup, Alteration of Accounting all Treatment etc.

(2018-19) - PRITAM TEXTILES PVT. LTD. (ACCOUNTANT)- Overall Accounting Operations and Management upto finalization, TDS, GST ( 3B,GSTR-1,2A RECO AND GSTR—9 & 9C), ADV Tax payments, Banking (chq/RTGS/NEFT) and BRS, Sales BILLING,Challan, Eway bill, STOCK, Debtor and Creditor Management, JOB work Accounting, Preparation of production costing report including Overhead exp, TDS Reco, High volume cash dealings and labour payments, Accounting of Investments & FINANCE etc including preparation of all the MIS reports as required time to time by the Management with Prepaation of monthly, Qtrly Report & related annexure.

Working of EMPLOYEES PAYROLLS and Monthly ESI, PF, P.TAX as per GOVT of India Ministry of labour act, all other activities as required by the smooth functioning of the Organisation.

(2018-2019)-VIBES HEALTHCARE LTD. (Accountant) To controlled overall Accounting Operations & Magements upto the finalisation with GST, TDS, PAYROLL, SALES, PURCHASE, CASH FLOW/ FUND FLOW, VERIOUS exp. budgets, Package changed for Customer Accounts--Services,SALES Billing, Debtir/ Creditor Management, Local and Corporate Purchase and procurements, Banking, BRS, E-Way Bill, Incentives calculations and payments, and all other activities relating to Accounting Operations and control, monthly GSTR 3B,R-1,R-2A Reconciliation, R-9C reconciliation and 9 finalisation (Annually), Auditor Reports, MIS etc.

(2016-2018) Worked as a part time contractual Accountant for J. P. Aviation Services Ltd. (100 cr. T/O Co.) under Das Sinha-Roy Associates (Chartered Accountant) R & T Secure Services pvt. Ltd Anan Marble & Tiles.

Cont'd. P2

Page-2

(2002-2016)-Worked for GTFS Multi Services Ltd.(A Corporate house of Insurance/MF/and other financial products in PAN India 300 more branches all over the Country) as an Sr. Executive cum Branch In-Charge for 14 years, worked with the Policy Receipting and online LOGING, checking KYC and AML regulations, Cashiering, Banking, Co- Ordinating with the Insurer and Corporate office, policy documents dispatching, Renewal tracking and follow-up, All daily, weekly, monthly, bi-monthly, yearly Reports and MIS, All other branch operations and expenses management, Dealing with the local Gov't. Authorities and all other Operational & Accounting works, sales Team handling, IRDA and Product Training, CLAIMS PROCESSING from Intimation to

final submission, forms and documentation filling, Co-ordination with TPA, Follow-up till the Settkements of claims and fund disbursement.

(1999-2002) -B.Ghosh & Co.(Cost Accountant & Insurance Surveyor) and "Sancheti Polytex Pvt. Ltd." as an contractual Accounts and Audit cum Insurance Survey Assistant and ROC searching.

(1996-1999) -Three years Articleship from Maheshwai & Associates(Chartered Accountants firm) under the provision of "THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA" as as Article Assistant for Accounting, Taxation, Auditing of VERIOUS Banks and Companies like "LA-OPALA GLASS LTD", " APJ SURENDRA OVERSEAS LTD.", "Winsome International Ltd." "DENA BANK, IOB, ALLAHABAD BANK and other vetios companies and banks.

-:Scope of work:-

Accounts and Taxation:

●Indirect Tax/GST setup with monthly GST liability calculation with GSTR-2A (INPUT credit Reconciliation), GSTR-1 (OUTPUT Finalisation) with GSRT-9 annual GSTR 9C reconciliation, Monthly TDS liability

●calculation and CHALLAN creation and online payments.

●E-way billing and Co- Ordinating with the GTA and way bill Reconciliation with GSTR-1 for any kind of audit issue in future from GSTN.

●Finalization of Accounts, compliances & Consolidation of Accounts with disclosure requirements as per Companies Act.

●Depreciation Accounting and Stock valuation.

●JOB work billing and controlling.

●Detection & scrutinize the business transactions which were incorrectly classified as capital expenditure and vice versa.

●Setting and Configuring Tally ERP9 as per the GST norms and finalization of GST and TDS lliability. TDS calculation.

●Sales Billing,Challans, Stock record and Stock journals including physical stock verification.

●Debtor/ Creditor Management, controlling the Outstanding managrment bil to bill, limit and credit period analysis.

●Huge daily cash dealings including chq, card and finance billing and following up the same for reconciliation of funds.

Cont'd. P3

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●Purchase / Sales Billing and recording in the books if Accounts with DEBTORS/ CREDITORS management including payments and settlements, Outstanding Reports and management.

●All banking related works including BRS.

●Trial Balance, cash flow / fund flow statement/ projection/ analysis, Projected P&L Account, Budgeting and provisional B/S. etc.

●Preparing and filing of Indian nationals income tax returns.(ITR-1, ITR-4)

●Prepare and file indirect Tax like GST Returns (GSTR1, GSTR 3B etc.),

●Practicing GST form the inception of the GST 2017 JULY.

●Net Banking, Chq printing, RTGS, NRFT etc.

Technical and Other SKILLS :-

●Trained Tally ERP9 user and woks with the Tally software (Latest version 6.6.2).

●MS Office-Advance excel, Word with DOS, Internet and working knowledge in VPN system.

●HINDI certificate course form GOVT. OF INDIA-HRD dept.

●Licentiate certificate for “ THE INSURANCE INSTITUTE OF INDIA-Mumbai.

●Certificate from ITAA-Thane in "TAX-PRO" (Completed)

●Certificate from "CA CLUB INDIA"-Mumbai on "Financial Modeling" (perusing).

PERSONAL INFORMATIONS:-

●Father’s Name : Late. Subodh Kumar Dhar (Decessed Freedom Fighter)

●Language : English, Hindi, Bengali (Mother Toung)

●Date of Birth : 17th August, 1974

●Hobbies and interest : Playing Tabla ( Sr. Diploma passed with distinction marks from " Allahabad

Board"), Singing, playing Cricket & Badminton, poem writting.

●Address (Permanent) : 415/8, Ashokenagar, Po & Ps- Ashokenagar, Dist-North 24 Parganas,

West Bengal, Pin-743222.

REFERENCES:-

●Mr. Rony Das ( IT PROFESSIONAL AT COGNIZANT TECH-LANDAN) 973-***-****

●Mr. Supriya Dhar (Territory Manager of KATHA O KAHINI PUBLICATION HOUSE)-947-***-****

●Mr. S.S.Roy (Divisional manager-GTFS Multi Services Ltd)-947-***-****.

●Mr. Rajesh Kumar ( Regeonal Acct Head- VIBES Healthcare Ltd.) - 981-***-****

Notice period. : 15 days

Expected Salary : As per Industry Norms

I hereby declare that, all the above statements are true and correct.

(Surajit Dhar)

Mob-858*******

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