Engineering Corporation Tally

UMA KANT GOSSAIN

**/** ***** ******* *** Lane +91-983*******

Kolkata-700067 *********@**********.***

OBJECTIVE

Aspire to belong to an organization where idea grows, skills are developed and knowledge is nourished. A place where I can learn and be empowered to contribute continuously under different challenging scenarios, keeping focus on goals while staying target oriented. PROFESSIONAL/ ACADEMIC QUALIFICATIONS

Examination Institution Term Performance

GDMM Indian Institute of Material Management

The Institute of Chartered Accountants of

India

49th Batch 67%

C.A. Foundation Sep 1997 58%

B.Com. Calcutta University 1995 50%

12th (WBCHSE) Adarsh Madhyamik Vidyalaya 1993 Pass 10th (WBSE) Adarsh Madhyamik Vidyalaya 1991 2nd Div. CAREER CONTOUR

Manager Finance & Procurement at Hotel Welcome Palace, Agartala. Tripura (November 2021 – Till Date) Key Clients Profile Nature of Work Scope of Work

Hotel Welcome Palace Hospitality Industry

Finance : (Tally Prime))

● Maintenance of cash book, bank book and

preparation of monthly bank reconciliation

statement in tally.

● Maintaining the stock register and to keep

track of goods sold and purchased.

● Maintenance of bill receivable and payables.

● Filing of Monthly GST Returns and statutory

compliance

Purchase & Stores (IDS Software)

●Implimation of SOP & ERP for Material

Management System

● Vendor development through various

sources

● Finalisation of Annual rate Contract (ARC)s

Annual maintenance Contract (AMC)s

● Physical Verification of inventories on

routine basis

● Delivery of Materials on lead period

●Awareness meeting with Subordinates

●Reduce the volume of unregistered

Procurement

Audit Manager at M/S A. K. Tekriwal & Co., Chartered Accountants, Kolkata (November 2020 – October 2021) Key Clients Profile Nature of Work Scope of Work

Indian Cable Net Co. Ltd (ICNCL)

(An Essel Group Company and Subsidiary of NSE BSE

Listed Siti Networks Ltd.)

Limited Review

Execution of all phases of the audit process

including Audit planning, substantive

testing, financial analysis and Management

presentation. Some key areas include:

Consolidation of Group Entities

Communication with auditors of group

companies

Ensuring compliance with Direct &

Indirect taxes

Lloyds Engineering Corporation Pvt. Ltd.

(Trader of bearing and spares)

Statutory Audit

Tax Audit

VAT Audit

Indinet Service Pvt. Ltd.

(An Essel Group Company and Subsidiary of ICNCL)

Limited Review

Statutory Audit

Tax Audit

Asst. Manager Stores & Logistics at Greentec IT City Pvt. Ltd., Vedic Village, Rajarhat, Kolkata

(December 2012- August 2020)

Key Clients Profile Nature of Work Scope of Work

Greentech IT City Private Limited

(Vedic Realty Group)

Real Estate Developers

along with Golf Course,

Convention Centers,

Bunglows etc.

Implementation of SOP for Material

Management Systems through ERP and

Vendor development through various

sources:

Finalisation of Annual Contract (ARC &

AMC)

Physical verification of Stock monthly

basis

Ensuring arrangement of resources within

the lead period

Awareness meeting with subordinates.

Reduce the volume of Cash and

unregistered expenses.

Vedic Resorts & Hotels Private Limited

(Vedic Realty Group)

Hospitality Division

Green Earth Commerce Private Limited

Facilities Division for

Residents

Vedic Realty Private Limited

(Vedic Realty Group)

Real Estate developers

Asst. Manager F & B and Inventory Controls at Choicest Enterprises Ltd. Ambuja Neotia, Kolkata

(September-12- November-2012)

Key Clients Profile Nature of Work Scope of Work

Choicest Enterprises Ltd.

(Hospitality Division of Ambuja Neotia Group)

Hospitality Division

Execution of all phases of the audit process

including Audit planning, substantive

testing, financial analysis and Management

presentation. Some key areas include:

Controlling the requirement i.e. not

exceeding the par stock limits. Controlling

the breakage limits as per norms

Updating the assets register Invoice

checking (P.O., Acknowledgement, rates

etc.) and updating of assets / inventory

register are done within 7 days after

receiving of Invoices

Report Floating/MIS report system

generated reports to be floated in various

outlets (75 Approx) in every alternate

Asst. Manager Purchase & Stores at Choicest Enterprises Ltd. Ambuja Neotia, Kolkata

(July-2003 - September-2012)

Key Clients Profile Nature of Work Scope of Work

Job Responsibilities :

Implementation of SOP for Material Management Systems Implementation of ERP for Material Management Systems Vendor development through various sources

Material Management

1. Finalisation of Annual Rate Contract (ARC)

2. Finalisation of Annual maintenance Contract (AMC) 3. Physical verification of Stock monthly basis

4. Delivery of material within lead period

5. Awareness meetings with Staffs

6. Reduce the volume of Cash Procurement.

Executive Accounts at M/s. GGL HOTEL & RESORT CO. LTD. (December-2001-June-2003) Under Management of The Ffort Radisson

Key Clients Profile Nature of Work Scope of Work

Job Responsibilities :

Booking of Sales at computer whether cash or credit at counter, restaurant and banquets and making reports thereof including bifurcations of Taxes Discounts etc.

Making Food Cost Report, Comparison Sales Statement, Cost Tracking Sheet, Night Audit

Report, Salary Sheet of staffs and reporting to officials accordingly.

Indenting of Raw Materials, Making Purchase Order and Work Orders for suppliers. Accountant at M/s. AGARWAL B. KUMAR & CO., Chartered Accountant, from September-1995-December-2001 Key Clients Profile Nature of Work Scope of Work

Job Responsibilities :

Various type of Auditing, Accounting, Company Law Matters & Income Tax Matters etc. of client companies. In-depth exposure in various fields of auditing – statutory and internal and checking of both manual and computerized documents.

Verification of transactions relating to Bank, Cash, Journal and Sales, Purchases, Ledger Scrutiny, Physical Verification of Inventories, Fixed Assets and verification of Depreciation Schedules, Routine Checking and all identical matters too and leading to the finalization of Accounts of the Client Companies.

Filing of Income Tax Returns and matters relating to Individuals, H.U.F.s, Firms, Trusts & Companies.

Appeared before Income Tax Officers, for hearing of scrutiny cases of clients. Appeared before Commercial Tax Officer for all type of Sales Tax negotiations. OTHER AREAS OF WORK

Individual Return of Income Tax Filing & Tax Planning.

Preparation & submission of replies of various notices received from Income Tax department.

Application to Income Tax department for lower deduction certificate and registering as a charitable trust u/s 12AA of Income Tax Act.

TDS Return Filing.

Investment Accounting of Individuals (viz. Mutual Fund Accounting, Share Transaction Accounting)

Various ROC Compliances including XBRL Filing.

.

OTHER SKILLS & ACHIEVEMENTS

Working knowledge of ERP packages such as SAP, Navision, Tally ERP9.

Proficient with the use of MS Office (Excel, Word, PowerPoint) and the Internet.

Worked as a Team Leader and carried out few Audits independently.

Participated in debates in school.

Interests: Travelling, Playing Badminton, interacting with people. PERSONAL DOSSIER

Father’s Name : Mr. Bhanu Pratap Gossain

D.O.B. : 05th January, 1974

Linguistic Proficiency : English, Hindi and Bngali.

Mobility : Flexible

Contact this candidate