Sales Accountant

ABHIJEET GHOSH

Email: *****************@**********.*** *****************@*****.**.**

Tel.: (Mobile) 988-***-****, 916-***-****, 983*******,

Seeking in SAP FI/MM Module with an organization of repute preferably in IT, TELECOM, Manufacturing Sector.

A result oriented professional with over 25 years of experience in Finance & accounts, Excise MIS, etc.

Currently associated with South East Chemicals as Accounts Executive (& Others)

Experienced in spearheading a wide spectrum of finance & accounts activities encompassing finalization of accounts, auditing.

Conversant with SAP F.I. Co (AP, MM, Module), Tally & Ace A/c Package.

Proficiency in handling operations as per the set rules & regulation.

AREAS OF STRENGTH INCLUDE

Technical

SAP F.I.Co (AP, MM Module): Financial Accounting (Schedule of Profit & Loss items, with the help of SAP and post control through various MIS) Custodian of fixed asset accounting. Booking of Payment Bill through MIRO.

TALLY ERP 9 : Financial Accounting, Cash/Bank Book, Purchase, Sales, Inventory, Excise, BRS etc.

Ace : Maintain Cash/Bank Book, Purchase, Sales, Inventory etc.

Functional

Finance & Accounts: Implementing accounting systems with a view to ensure smooth accounting operations and facilitate internal financial control. Designing & implementing systems, to facilitate internal financial control towards the accomplishment of organisational goals. Managing Bank Reconciliation Statement. Presenting a true and fair view of the financial position by preparing and reconciliation of financial statements viz. creditors ledgers, P&L Accounts and Balance Sheet(With support of seniors). Monitoring various overheads and bringing them into the notice of the Regional Finance Control.

Taxation: Preparing Excise jobs & returns.

EMPLOYMENT PROFILE

South East Chemicals Since August ‘15

Accountants & Others

Notable Contributions

Successfully managed Tally Package.

Maintained the Cash / Bank Book, Bank Reconciliation Statement (Every Month), Received & Payment Vouchers, Generate Sales Invoices (Excise Invoice), Purchase Entry (Raw Material & Capital Goods etc.), Inventory Management System, Excise, Filing etc.

Supporting roll Marketing, Advertisement, appointment distributor, Sale target etc.

Zebra Pack Pvt. Ltd June ’13 – July ‘15

Accountant Executive

Notable Contributions

Successfully managed Tally Package.

Maintained the Cash / Bank Book, Bank Reconciliation Statement (Every Month), Received & Payment Vouchers, Generate Sales Invoices (Excise Invoice), Excise.

Ericsson India Pvt. Ltd. April ’07 – May ’13

(Through Obhrai Kataria Associates)

Accounts Executive

Notable Contributions

Played an active role in resolving GR/IR issues, lying pending for quite a long time. IR done for over 3000 GRs, aged between 60 - 90 days, 91 - 180 days and over 180 days, some of them even aged between 400 days and above within a period of 60 days and completed it successfully under personal guidance and supervision before it migrated to SSC, New Delhi.

Streamlined a smooth accounting operation and maintained proper documentation relating to the handling of vendor invoices in Kolkata office (Regional HO for East), covering 13 states of India.

Introduced checklist for monitoring the documentation and master data encompassing the details like the date of receiving the document from vendor, particulars of document received, issues in relating to process the documentation and correspondence made till the point of making the payment and despatch of the same.

All kind of Invoice Process ( Local, High Sea, Service, Transit,) & Credit Note & Debit Note.

As process received document and check with GRN, prepare Sales order, Stock withdrawn, Generate Invoice, Take Printout.

Preparing MIS at the end of the month and report to Manager.

Mukund Foods Pvt. Ltd. Sept ’99 – April ’07

Accountant

An ISO 9001: 2000 Certified Company

Notable Contributions

Successfully managed Ace A/c Package.

Maintained the Cash / Bank Book, Bank Reconciliation Statement (Every Month), Received & Payment Vouchers, Generate Sales Invoices (Excise Invoice), Purchase Entry (Raw Material & Capital Goods etc.), Inventory Management System, Excise, Sales Tax, Vat, Profit & Loss, Balance Sheet Related Jobs (under senior supervision) .

M/S Pepsi Cola India Marketing Co. Feb’97 – Aug’99

C&F Agency (Shopan)

Accounts Staff

Notable Contributions

Handled the Daily Sales Register, Stock Register, Tally Book Stock with Physical Stock, prepared Stock Reconciliation Statement every month.

C. Rajbhar & Co. (Chartered firm) Sept’95 – Jan’97

Trainee Accountant

Notable Contributions

Efficiently maintained the Cash/Bank Book, Vouchers and Bank Reconciliation Statement, Auditing etc.

IT SKILLS

1 year Training in Computer Fundamentals, Word Star, Ms Office, Tally conducted by R.C.A.S Computer

centre.

ACADEMIC CREDENTIALS

B.Com from University of Calcutta in 1995.

PERSONAL DOSSIER

Date of Birth : 17th January, 1974.

Permanent Address : 124, R.B.C. Road, P.O.: Naihati, 24 Paraganas (North) - 743165, West Bengal.

Abhijeet Ghosh

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