ULLASH MUKHERJEE

Mobile: +91-905*******

Email-ID: ada5r8@r.postjobfree.com / ada5r8@r.postjobfree.com

CAREER OBJECTIVE:

To work in an organization that appreciates innovativeness, demands analytical. Provide a challenging and performance driven environment and a wide spectrum of experience to grow and excel in my career. I aim to create meaningful contribution to the organization through my skill and abilities and to continuously improve on my professional knowledge and skill.

PROFESSIONAL SYNOPSIS

Result Oriented Professional possessing nearly 21Years Experience in Career.

Hardworking, Competent & Efficient.

Corporate, Production House and Construction Sites Experience, Professional Qualification, Problem Solving Ability with Analytical Skills, Attitude towards work and company.

Capacity to make balance between personal and professional life.

COMPETENCIES:

General Accounting

Federal Accounting 2

Basic Government Accounting/Operations

Planning, Budgeting and Accountability/Business Practices

General Management

Information Technology

General/Leadership skills

EMPLOYMENT SCAN:

Name of the Company WELKIN TELECOM INFRA PVT LTD.

(Telecom Industries)

Designation Accounts Manager

Duration From Dec ‘2015 to Till Date

ROLES & RESPONSIBILITIES:

Actively coordinated with the Bank Authorities and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances. Day to day maintaining stock of raw materials and finished goods.

Managed the company tax compliances including Provided Fund & reconciliation of Bank statement as well as returns filing while monitoring total income, deductions & relief’s and tax payers, Accounting of expenses, adjustments, sundry creditors/debtors reconciliation, Contractors’ bill processing & verification, TDS, Retention Money, Petty Cash Replenishment & Accounting, etc.

Liaised with the various agencies while analyzing and reviewing their billings, the taxation compliances, purchase orders, vendor reconciliation, invoices, vouchers, and Manual voucher, booking expenses, agreements, weekly reports vouchers, preparation of other legal documents, ensuring timely payments.

Preparation of Finalization of Accounts and Financial MIS Report, Filing of Income Tax &, GST Return. Liaised with the Auditor and Tax consultant.

Name of the Company MACHINO TECHNO SALES LTD. KOLKATA.

Authorized Maruti Car Dealer

Designation Accounts Manager

Duration From Apr’ 2012 to Nov’ 2015

ROLES & RESPONSIBILITIES:

Liaise with the various agencies while analyzing and reviewing their billings, the taxation compliances, purchase orders, vendor reconciliation, invoices, vouchers, and Manual voucher, booking expenses, agreements, weekly reports vouchers,

Lead efforts in developing & executing best practices & standard operating procedures targeting at organizational excellence, raising invoices, Liaise with the debtors/ vendors while analyzing and reviewing their billings, the taxation compliances, Vendor Reconciliation, invoices, agreements and other legal documents, ensuring timely payments.

Liaised with the various agencies while analyzing and reviewing their billings, the taxation compliances, purchase orders, vendor reconciliation, invoices, vouchers, and Manual voucher, booking expenses, agreements, weekly reports vouchers, preparation of other legal documents, ensuring timely payments.

Managed the company tax compliances including Provided Fund & reconciliation of Bank statement as well as returns filing while monitoring total income, deductions & relief’s and tax payees, Accounting of expenses, adjustments, sundry creditors/debtors reconciliation, Contractors’ bill processing & verification, TDS, accounts finalization independently.

Liaised with the various Bank while analyzing and reviewing their finance activity involved in monitoring case to case.

Name of the Company DEWAR’S GARAGE LTD., KOLKATA.

Authorized Maruti Car Dealer

Designation Manager Accounts

Duration From Dec’2008 to Mar’ 2012

ROLES & RESPONSIBILITIES:

Involved in preparation of budget variance analysis, Accounts Reconciliations and Tax provisions on monthly, quarterly and yearly basis.

Liaise with the various agencies while analyzing and reviewing their billings, the taxation compliances, purchase orders, vendor reconciliation, invoices, vouchers, and Manual voucher, booking expenses, agreements, weekly reports vouchers,

Compile budget estimates and reports of financials from different departments and compare it with actual ones.

Actively coordinating with the Bank Authorities for DDs, Employee – Reimbursement, RTGS, Tax Challans etc and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances.

Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements

Keeping track of MIS reports to provide feedback to top management on profitability, budgetary control, credit administration etc and monitoring outstanding Standing statement.

Leading efforts across managing Inter Company reconciliation and financial activities of the group companies including calculation of various variances between budgeted data and actual data while strategically defining the financial objectives and designing & implementing systems, policies & procedures to facilitate internal financial controls.

Lead efforts in developing & executing best practices & standard operating procedures targeting at organizational excellence, raising invoices, Liaise with the debtors/ vendors while analyzing and reviewing their billings, the taxation compliances, Vendor Reconciliation, invoices, agreements and other legal documents, ensuring timely payments

Name of the Company TASHA TRAVELS PVT LTD, KOLKATA.

Commission Agents of IATA Airlines for ticket booking

Designation Chief Accountant

Duration From Jul’1996 to Nov’2008

ROLES & RESPONSIBILITIES:

Prepared and maintained ledgers, cash books and bank books based on fundamental accounting concepts and principles.

Actively coordinated with the Bank Authorities and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances

Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements including Accounts Payables and Receivables Statements

Managed the company tax compliances including Provided Fund & reconciliation of Bank statement as well as returns filing while monitoring total income, deductions & relief’s and tax payees, Statutory Registers, Accounting of expenses, adjustments, sundry creditors/debtors reconciliation, Contractors’ bill processing & verification, TDS, Retention Money, Petty Cash Replenishment & Accounting, etc

Prepared and maintained ledgers, cash books and bank books based on fundamental accounting concepts and principles.

Actively coordinated with the Bank Authorities and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances

Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements including Accounts Payables and Receivables Statements

PROFESSIONAL QUALIFICATION:

1995 CA FOUNDATION COURSE APPEARED but not completed from Institute of Chartered Accountant,

Kolkata

1994 Completed DIPLOMA IN COMPUTER PROGRAMMING TECHNIQUE AND BUSINESS APPLICATION from

Brainware Computer Academy.

SCHOLASTICS:

1993 Completed BACHELOR OF COMMERCE (Hons. in Accounts) from Bijaygarh Jotish Roy College, Calcutta University.

1990 Completed Higher Secondary Examination from N. K. Paul Adarsha Sikshayatan, West Bengal Board.

1988 Completed Secondary Examination from Garfa D.N.M. High School West Bengal Board.

TECHNICAL SKILL:

Windows XP/2007/2000/1998/1995

Tally ERP 9.0, Fact, Analyst, Fixed Assets Management

Preparing & E-filing of Income Tax, TDS, VAT, ST, ROC Return

MSWord, MSExcel, MSPowerpoint & Internet Applications

STRENGTHS

Good Communication Skill.

Smart, Dynamic & Challenging To Play A Positive Role In a Challenging Environment.

Sincere & Hardworking.

Comprehensive problem solving abilities.

Good Leadership Skills.

HOBBIES:

Net Searching, Travelling

PERSONAL DOSSIER:

Date of Birth : 14th Jan’1970

Fathers Name : Let. Puspita Ranjn Mukherjee

Gender : Male

Marital Status : Married

Languages Known : English, Hindi & Bengali

Address : 14. Kalikapur Road, Dhruba Apartment, Flat No.5, 1st Floor,

West Bengal, Kolkata – 700 099.

Declaration - I hereby declare that all the Information Furnished Above are true to the best of my Knowledge.

Date:

Place: (ULLASH MUKHERJEE)

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