Office Assistant Accountant

CURRICULUM VITA

Mithun Sarkar

Mobile: +91-970**-*****/910**-*****

E.mail:- *********@*****.***

OBJECTIVE

To perform job responsibilities with focused attention to fulfill the organizational goals and objective and to promote self development & team work in the process. ACADEMIC QUALIFICATION

HSLC KVP HIGH SCHOOL 2004 I ST DIV 63.82 %

H.S DISPUR COLLEGE 2006 II ND DIV 50.00 %

B.COM DISPUR COLLEGE 2011 II ND DIV 41.00 %

M.COM IDOL-GU 2016 II DIV 45.00%

Pursuing CMA INTER (Guwahati)

Professional Skills: -

Knowledge in MS Office, MS Excel etc.

Tally ERP 9.0

Coral Software

ERP Software

SAP Software

Experience:

Work Experience: -

Work experience as Sr. Accounts Executive in Subsidy, Sales & General Accounts Goldstone Cements Ltd., Guwahati. ( July,2017 to Till date)

• D O Entry & Invoice Generate

• Prepare Sales Report

• Arrange docs to prepare subsidy claim file.

• Prepare Annexures .

• Calculate subsidy claim Amount.

• Prepare queries as per required by subsidy dept.

• TA DA Bill Check & Entry of Sales, Marketing, Logistics Etc.

• Technical Bill Check & Entry

• Sales Promotion Bill Check & Entry

• Branding & Hotel Bill & Other Administrative Bill check & Entry

• Arrangement of Vendor & Employee Code Create in ERP & SAP

• Prepare Payment request sheet for employee & vendor.

• Employee & Branding Vendor Account reconciliation

• Coordinate with Employee & Vendor for solving their Balance related queries.

• Prepare TA & Sales Promotion & technical Bill expenses & Provision month wise.

• Sales Ledger Confirmation Work.

• Prepare GST & TDS Report Month wise.

• Query with vendors GST return related issues.

• Checking Vendor GST return Status on GST Portal.

Work experience as Subsidy Executive & Accounts Executive in sales accounts at

‘Hills Cement Co. Ltd’. (Feb,2014 to Nov,2016)

Profile

• Daily Sales Entry

• Prepare D O report

• Order punch on Corel & ERP Software

• Prepare Outstanding Status & Bills.

• Prepare DSR for subsidy claim.

• Bank reconcile.

• Prepare Quotations for party order.

• Prepare rate chart.

• Prepare Credit note & debit note report.

• Arrange docs to prepare subsidy claim file.

• Prepare Annexures .

• Calculate subsidy claim Amount.

• Pre Audit & Post Audit

• Prepare queries as per required by subsidy dept.

• Daily sales entry

• Prepare Cash & Bank Collection.

• Check debtors Account for credit limit status.

• Prepare VAT & Cen VAT related Reports

• Prepare ledger Account for new debtors.

2 Year Work experience as Accounts Executive, Purchase & Laisoning work at

‘Sentinal News Paper (Omega Publications). Period-Jan,2013 to Feb,2014 Profile

• Daily Cash & Bank transaction entry.

• Collection register & Bank register maintain.

• Prepare Cheque & RTGS

• Banking transactions

• Going to different govt. organization for Bill submission & payment collect.

• Bank reconciliation

• Newspaper sales details prepare.

• Prepare debtors details.

• Purchase materials for newspaper print.

6 months Experience as assistant Accountant & also maintains Stock Accounts of work Shop At N t Industries, Ulubari( April,12 to Dec,2012)

3.5 years work experience as office Assistant cum Accountant & GMDA building permission works at ‘AKAR’ Architect firm at Rehabari, Guwahati. (Period- Oct,2008 to Feb,2012)

Profile

• Building permission doc prepare & submit

• Party doc file maintain

• Liasoning work Building permission.

• Office cash account maintain.

• Billing & collection work.

• Site survey with engineers.

• Prepare salary sheet & cheques.

• Bank Transaction works.

Skills Set:

Positive thinking, Self confidence, Ability to work in team, self motivated, convincing skill and interacting skills . PERSONAL DETAILS

Name : Mithun Sarkar

Father’s Name : Lt. Haripada Sarkar

Permanent Address : Nayanpur, Ganeshguri Chariali, Guwahati-781006 Contact No. : 970**-*****

Date of Birth : 12/08/1987

Sex : Male

Nationality : Indian

Marital status : Single

Cast : General

Language Known : Assamese, Hindi,English, Bengali. Aim : To learn, grow and achieve with the organization I worked for. DECLARATION

I hereby declare that all the above information furnishes is true to the best of my knowledge. Date:-- Signature

Place: -- Guwahati Mithun Sarkar

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