Balance Sheet Income Tax

RESUME

PROSENJIT SADHUKHAN

**,******* **** ******* ** –916-***-****

KOLKATA-700074 e-mail : ad5y7z@r.postjobfree.com CAREER OBJECTIVE

• To deliver the best in any adverse scenario in accomplishing any challenging work related to my field of knowledge. To excel in my professional field with a reputation of professionalism, reliability and commitment. ACADEMIC QUALIFICATION

• Awarded M.Com Degree from Burdwan University in the year 2004 with 2 nd

division.

• Awarded B.Com Degree (Hons) from Dumdum Motijheel College of Commerce under Calcutta University (kolkata) in the year 2002 with 51%marks in Honours.

• Passed Higher Secondary under West Bengal Board with 2 nd

division in the year

1999. 58.6%

• Passed Secondary under West Bengal Board with 1

st

division in the year 1997.

64.75%

SUMMARY OF OTHER QUALIFICATION

• Practical Background in Accounting and Finance.

• Ability to work independently and willing to relocate. WORK EXPERIENCE

• Presently Work in Global Trades & Exports from Nov,2023, responsible for accounts department, handling banking transaction, maintain books of accounts, Gst Return & records, Handling cash transaction, day to Day sales, Purchase Entry In Tally ERP (9.0), Preparation of bill, Checking Of Ledger of Sundry debtors & creditors, Reconcilition of Bank( PNB) & Packing Credit Limit (Loan amountrs.84lacs) Preparation of Gstr-1 & Gstr-3b, Preparation of stock statement of every month, adjustment entries, Credit note & debit note adjustment,Reconciliation of Gstr-3b With Gstr-2a, Payment of Advance tax, Maintain Term Deposit ledger, Maintain of Margin Money Ledger, Maintain Personal Bank ICICI, IDBI.Preparation of Projected Profit & Loss A/c, Balance Sheet, Preparation of Provisional Profit & Loss A/c, Balance Sheet, Preparation of Payment of Trade License on line, etc.Slot booking from Suvidha Portal and udin booking from Suvidhaportal also.

• Worked in Modern Service Consultancy firm from,2022,Nov, responsible for accounts department, handling banking transaction, maintain books of accounts,TDS return quarterly and monthly tds challan, maintain day to day transaction in tally prime of Ajit Saria Group, Modern Service Group, Tds Return in Computex Software, Return Filing in Compu tax Software ( Income Tax), Tan Registration at ITD, Trace registration as a New Register. AIS and TIS downloading from income tax portal and compute taxation for individual file, pvt. Ltd. Co. and then filing return in Computax Software (income tax). Digital Signature Certificate for filling Tds return filing for form 16 and 16A.

• Worked in Global Trades & Exports from Feb,2022, responsible for accounts department, handling banking transaction, maintain books of accounts, Gst Return

& records, Handling cash transaction, day to Day sales, Purchase Entry In Tally ERP (9.0), Preparation of bill, Checking Of Ledger of Sundry debtors & creditors, Reconcilition of Bank( PNB) & Packing Credit Limit (Loan amountrs.84lacs) Preparation of Gstr-1 & Gstr-3b, Preparation of stock statement of every month, adjustment entries, Credit note & debit note adjustment,Reconciliation of Gstr-3b With Gstr-2a, Payment of Advance tax, Maintain Term Deposit ledger, Maintain of Margin Money Ledger, Maintain Personal Bank ICICI, IDBI.Preparation of Projected Profit & Loss A/c, Balance Sheet, Preparation of Provisional Profit & Loss A/c, Balance Sheet, Preparation of Payment of Trade License on line, etc.

• Worked in Bennevis Health Care Pvt.Ltd from July,2021 responsible for accounts department, handling banking transaction, maintain books of accounts, Gst Return

& records, Handing cash transaction,Day to Day sales, Purchase Entry in tallyERP (9.0), Preparation of bill, Checking of ledger of Debtors & creditors,Reconciliation of bank statement, adjustment entries, credit note and debit note entries, Preparation of stock Statement of every month, Preparation of Gstr-1 &Gstr-3b,

• Worked in B.D.COLD STORAGE. PVT.LTD.from June,2019 responsible for accounts department, handling banking transaction, maintain books of accounts,Gst Return & records, Handling Cash transaction, Day to Day sales, Purchase Entry in Tally ERP(9.0), Preparation of bill, Checkingof Ledger of Debtors & creditors,reconciliation of bank statement, adjustment entries,credit note and debit note entries, Preparation of Stock Statement of every month,Prepartion of Gstr-1 & Gstr- 3b,Reconciliation With GSTR-3B with GSTR-2A, Preparation in helping in MGT-7,AOC -4, for ROC, Preparation of Challan280 on line (payment of advance tax,self assessment tax,tax on regular assessment ) Preparation of challan 282 on line, (payment of securities transaction tax, Estate duty,wealth tax, Gift tax, ) Preparation of Challan 281 on line ( payment of Tds Payment of Tcs), Preparation of Challan-283 (Payment of banking cashtransaction tax,and Fringe benefit tax) .Preparation of Projected balancesheet for 2020-21

• Worked in DS Enterprise from Aug,2018, responsible for accounts department, handling banking transaction, maintain books of accounts, Vat Return & records

(presently gst), Handling cash transaction, Day to Day Sales, purchase Entry in Tally ERP (9.0), Preparation of bills, Checking of Ledger of Debtors & creditors, reconciliation of bank statement, adjustment entries,credit note and debit note entries

Worked in Shree Paras Enterprises from May 2016,responsible for Accounts department, handling Banking Transaction,and maintain books of accounts, Vat Return

& records (GST ) Handling Cash Transaction, Day To Day Sales, Purchase, Entry in Tally ERP (9.0) Preparation Of Bills, Checking of Ledger of Debtors & creditors, Reconciliation of Bank Statement,adjustment entries, credit note &debit note entries, Generating E Way bill From Gst site

• Worked in “Simplex Projects Limited” from May 2010 at Imphal Site responsible for accounts department, handling Banking transactions( PAY ORDER,RTGS,NEFT,DEMAND DRAFT, ACCOUNT PAYEE CHEQUE, SELF CHEQUE) and maintaining Books of accounts, stores Accounts and VAT records & returns (SALES TAX), servicetax, Running accountBill for client

(SALES BILL),preparation of Subcontractor bills, ( Measurement & Supply)Labour Provident Fund (Muster Roll & Wages Register,Registration of Labour,Return.).Preparation of E.O.T sheet,Checking of Material Bill with Market Rate,.Checking of Labour Bill, Checking of Other Bill (Likes JCB Bill, Hydra Bill,Generator Bill) Checking of Sundry Creditors Bill,Sundry Creditors Account& Sundry Debtors Account,Preparation of Liabilities list & Site Budget for the month,Maintaining of TDS account, Handling of Hard Cash,Preparation of Cash voucher & Bank Voucher, Preparation of Stock Statement for Cash Credit,Checking of Bank Guarantee,Preparation of Car Insurance Policy,Exposure in MIS package of the Company.From 2013, at Guwahati

,Assam,in Hotel Project near down town.From 2014 in Imphal

• Worked in “Himadri Chemicals & Industries Limited” for one year in accounts department handling Banking transactions and maintaining VAT records & returns in ERP ( ORACLE)

• Worked for 1 Yrs in “DAS TARUN & Co.”( Chartered Accountants)

• Worked in “M/S Allied Adhesive & Chemicals” for 1 years independently handling and finalizing accounts, taxation matters( Sales Tax Return,Excise Return) in Tally (7.2) and other services.

COMPUTER PROFICIENCY

• Proficiency in Application Software like MS Word, MS Excel, MS PowerPoint.

• Hand on Experience of working in Accounting Software:- Tally(7.2), Fact etc.

• Operational knowledge of Internet.

HOBBIES AND OTHER INTEREST

• Love Music, Travelling and Reading Books & Magazines. PERSONAL PROFILE

o Father’s Name : Late Gopal Chandra Sadhukhan

o Date of Birth : 3rd January 1980

o Nationality : Indian

o Marital Status : Married

• Place: Kolkata

• Date: (Prosenjit Sadhukhan)

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