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Manager Accounting

Kolkata, West Bengal, India
September 24, 2019

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Prosenjit Mayur

Contact Information:

Present Address:

Near madurga Kanta

Balitikuri, Surkimill, Howrah,

West Bengal - 711113

Permanent Address:

Vill+ P.O.- Sonamui,

P.S. – Amta

District : Howrah

Pin: 711401

State: West Bengal

Country : India

E-Mail ID:

Contact No:




A position in corporate setup where my experience and abilities aid in organizational excellence and the opportunities provided lead to avenues for personal and professional growth .


Present Organization:

Company/Department Name – Finteq Enterprise Pvt. Ltd. Experience – 1st August’17 to till date.

Designation – Accounts & Finance Officer

Job Responsibilities:

- Maintaining accounts through Tally ERP 9, MS Excel & word, PowerPoint.

- Preparation of Income Tax Return and TDS return & P Tax, GST.

- Prepare & maintain Salary, PF, ESI.

- Prepared Bank Reconciliation statement.

- Assist for Financial Model & Visibility study related work.

- Prepare Final accounts.

- Prepare budgeting, Market study report as per client requirement. Previous Organization:

1. Company/Department Name - Mookherjee Biswas & Pathak (CA) Experience – 17th September’14 to 31st October’16. Designation – Senior executive

Job Responsibility:

- Collect financial data and analyses trends.

- Assess compliance with financial regulations and controls.

- Test various financial documents and reports for accuracy and compliance.

- Draft audit reports for review by the lead auditor and senior managers.

- Performing audit assignments in compliance with the Government Internal audit standards.

- Examine wide range of documentation.

- Identify ongoing compliance issues, process weaknesses, and inefficiencies.

- Able to motivate and lead others in a project team environment. Page 2 of 4

Personal Data:

Father’s Name:

Mr. Sanjit Mayur

Mother’s Name:

Chandra Kana Mayur

Date of Birth: 18th February,


Sex: Male

Nationality: Indian

Religion: Hindu

Marital Status: Married.

Passport Status: Active

Language Abilities:


Hindi &



Arrange health concise camp,

Listening to music &

Playing And Watching Cricket.

2. Company/Department Name – Custodian of Enemy property for India, Govt. of India, Ministry of Home Affairs (Contractual) Experience – 17th September’14 to 31st October’16. Designation – Accountancy/Management Professional. Job Responsibilities:

- Maintaining accounts in Tally ERP 9 Voucher Preparation handling with daily cash and Banking Operation.

- Preparation of Income Tax Return and maintain TDS & P Tax related work.

- Preparation of Bill through PFMS (PD level).

- Preparation of salary for (Permanent, Casual & Contractual Staff)

- Maintaining daily stock and all the accounts.

- Prepared B.R.S, Bills Receivable and Bills Payable on monthly basis.

- Prepared various type of note for procurement, asking for quotation, Administrative approval for DDO and ready Work order.

- Budget prepared.

- Time to time reply Lok Sabha Question and Secretary level queries as well as RTI matters.

- Report sent to PAO on regular basis.

3. Company/Department Name – West Bengal Social welfare Department (Howrah District) on Contractual Basis. Experience – 1st July’14 to 16th September’14.

Designation – Accountant cum Data Manager.

- Job Responsibilities:

- Maintaining accounts in Tally ERP 9 software, Voucher Preparation handling with daily Banking Operation.

- Accounting and general data maintain through Kanyashree Prakalpa project software.

- Implementation and contral of Project

- All report like accounting & Data analysis send to state office as per requirement.

- Controlling the student as well as Block representative with sincerely.

- Prepared B.R.S, Bills Receivable and Bills Payable on monthly basis.

- Target achievement.

- Attend awareness program various School College and Instituted. Page 3 of 4

4. Company Name – Pailan Park Development Authority Limited.

- Experience – 1st October’10 to 6th June’14.

- Designation – Manager Accounts.

- Job Responsibilities:

- Implementation and contral of Branch accounting system.

- All report like accounting & financial etc send to Higher authority as requirement.

- Maintaining accounts through Tally 7.2

- Prepared Bank Reconciliation statement.

- Preparation of company return and maintain TDS & Professional Tax etc. through Govt. of West Bengal Commercial Tax site, service tax

- Preparation & maintaining salary, PF, ESI related work.

- Liaison with Finance Executive, Auditor and Chartered Accountant for Accounts Finalization.

- Internal Fund Management

- Review the business growth position.

5. Company Name – Mayur Industrial Concern.

- Experience – 1st June’08 to 30th September’10.

- Designation – Assistant Accountant

- Job Responsibilities:

- Prepared day to day accounts report through MS word, Excel.

- Prepared bill & challan.

- Prepare salary related work.

- Maintaining daily stock and all the accounts of godown.

- Prepared B.R.S.

Accounts maintain through Tally 7.2.

Page 4 of 4

Academic Qualification:

- Passed MBA (Finance) in the year 2009 from Panjab Technical University.

- Passed B.COM (Hons.) in the year 2005 from Calcutta University.

- Passed Higher Secondary Examination (XII) in the year 2002 from West Bengal Council of Higher secondary Education.

- Passed Secondary Examination (X) in the year 2000 from West Bengal Board of Secondary Examination.

Technical Qualification:

- Comprehensive exposure to computer applications MS- Office & Internet Application, Tally ERP9.

- Completed One year diploma course in Financial Accounting from Howrah Youth Computer Training Centre (2006-07). Achievement:

- Doing social welfare work like Blood Donation Camp, Health awareness Camp etc.

- Has organized book collection for library to help poor student.

- Participated in inter college cricket tournament (‘2003,2004) Painting from BSP.


I, Prosenjit Mayur hereby declare that all the information furnished above is true to the best of my knowledge and belief.


Place :

(Prosenjit Mayur)

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