Accountant Financial

SYNOPSIS

MANAGEMENT:

Growth and mission-focused; knowledge in overall Finance functions with Finance & Accounts, Budgeting, Receivable & Payable Management, Taxation, Auditing and Statutory Compliance across the tenures. Skilled in conceptualizing and implementing financial procedures with working capital management, profit monitoring and building internal financial controls. WORK STYLE:

Adept at development of financial policies/guidelines for effective fund management; resulting in better financial performance; enhancing systems for higher performance of the team. Proven experience in collaborating with senior management to undertake strategic planning in order to support and advance corporate goals. Experienced in implementing financial procedures, finalization of accounts as per statutory requirements and liaising with tax authorities for addresses of Exposure in Tally 7.2, Tally 9.0, MATRIX ERP system & SAP System. List of work style: -

1. GSTR1 AND 3B CALCULATION AND FILLING (MONTH WISE) 2. TDS PAYABLE CALCULATION (MONTH WISE) AND FILLING (QUATARLY WISE) 3. PREPARE AND ASSIST TO CA FOR FINALISATION OF BALANCE SHEET 4. PREPARE OF LANDED COST, MANUFACTURING COST, OPERATING COST (MONTH WISE) 5. KNOWLEDGE OF RETURN SUBMIT FOR SERVICE TAX (HALF YEARLY WISE) 6. P TAX PAYABLE CALCULATION (MONTH WISE) AND RETURN SUBMIT (YEAR WISE) 7. MONTH WISE RECONCILIATION OF GSTR2A

8. ALL TYPE OF LEDGER RECONCILIATION INCLUDING BANK 9. PF CALCULATION AND RETURN SUBMIT

10. PREPARE MIS REPORT MONTH WISE

11. PREPARE OF METAL BALANCING

.

EMPLOYMENT SCAN

AMIT MITRA MAJUMDAR

Mobile:080********

E-Mail: adh1wc@r.postjobfree.com

~ FINANCE & ACCOUNTS

PROFESSIONAL~

Possess nearly 24 years of

experience

Sr Accountant with Pratistha Commercial Pvt Ltd, Kolkata Sr Accountant with Manaksia Industries Limited, Hyderabad Accountant with Prudential Capital Markets Limited, Kolkata Sept’19 –

Sept’04 –Aug’19

June’94 – Aug’04

PROFICIENCY FORTE

Accounting Functions

1. Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.

2. Maintaining P&L Account, Balance Sheet, MIS reports and evaluating them for facilitating decision- making process.

3. Presenting a true and fair view of the financial position of the company by way of timely preparation of Annual report ensuring analyzing the expenditure on a monthly basis to control expenses. Passing Day today accounting entries; preparing and reviewing of Reconciliation Statement of bank, debtors, creditor, report on weekly basis and other compliance related job with report. 4. Prepare Landed cost (weekly basis), Product Cost (Monthly basis), Operating Cost (Quarterly basis) and manufacturing cost (financial year basis), metal balancing (Monthly basis) Audits & Taxation

1. Handling the complete planning & management activities for ensuring completion of internal, statutory audits within time.

2. Monitoring the internal audit of the companies including setting up of Internal Audit Systems as well as monitoring of implementation of the systems and providing feedback to the top management with internal audit reports.

3. Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns, TDS, Income Tax, Service Tax in compliance with Statutory Tax Acts. Cash Management

1. Overseeing treasury functions including optimum utilization of surplus funds; controlling management of funds & securities ensuring pay-in/ pay-out of funds in time without fail. 2. Monitoring cash flow for reviewing the cash position and forecast funds required for numerous expenses. Managing funds and disbursement of funds, thereby monitoring payments schedules. Receivable / Payable Management

1. Preparing and following up of Bills receivables after invoicing to debtors, conducting ageing analysis with an aim to receivables under control.

2. Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters.

3. Conducting ageing analysis of the payables to understand the paying pattern and devising effective accounts payable policies. Managing overall activities encompassing preparation & following up of accounts payable. Liaising / Statutory Compliance

1. Liaising with various government departments i.e., Sales Tax, Service Tax and Income Tax & GST ensuring smooth business operations.

2. Interacting with respective Government authorities to accomplish Income Tax & Sales Tax assessments. Interfacing with banks / financial institutions for smooth implementation & functioning of various schemes implemented by HO.

INTERESTED LOCATION FOR JOB

ACADEMIA

PERSONAL DOSSIER

DATE SIGNATURE

1. Kolkata (West Bengal)

2. Other than Kolkata in West Bengal

1989 Commerce Graduate from Calcutta University

Date of Birth: 28.01.1971

Permanent & Present Address: 107 R B Avenue bye Lane, Bibeknagar (Govt. Colony), P.O.&P.S. – Bhadreshwar, Dist. – Hooghly (WB), Pin – 712124 Languages Known: Bengali, English and Hindi

Contact this candidate