SUBRATA CHAKRABORTY

Objective

To gain knowledge at every step and to contribute my 100 percent effort in all assigned task.

As Senior Accounts Professional :-

Seeking a challenging career in a dynamic and leading organization preferably in any Industry that would help me cultivate and nurture my skills with an opportunity to display my talent and become an asset to the organization.

Personal Details :-

Date of Birth : 10th day of January,1974

Father’s Name : Late Santosh Chakraborty

Marital Status : Married

Languages Known : Bengali, English, and Hindi.

Hobbies : Music, Reading books, Playing Football, swimming etc.

Educational Credentials

Academic

Madhyamik from W.B.B.S.Ed in the year 1990

Higher Secondary from W.B.C. H.S.Ed in the year 1992

Bachelor degree in Commerce(B.COM) from Calcutta University in the year 1995

GST EXECUTIVE COURSE (74%) WITH TALLY ERP-9 FROM ICA – Aug-2018 ( DURGAPUR )

Professional

Completed certificate course in accounting package(ERP) related to

Tally, Fact, Exactlly, Ex-next etc, Oracle (Material Modules)

Diploma in Computer Application related to Windows. Google Sheet,

Office-2000,MS-WORD, EXCEL, POWER POINT, FoxPro etc.

E-mail operating,internet browsing etc. Scan, Fax etc.

Typing speed 50 (w.p.m.)

Practical Exposure

PRESENT WORKING ACTIVITIES & RESPONSIBILITIES:-

Processing and Supervision of Plant Accounts.

Preparation of Monthly MIS Reports, Daily Cash & Bank report, Monthly Budget,

Checking daily Invoices, incoming/outgoing like dispatch, raw materials, production.

Looking after the following Statutory Compliances including e-filing of :

i) P.Tax, ii) TDS, iii) ITR- I, iv) P.F/E.SI.C, v) GST (GSTR-1,GSTR-2A,GSTR-3B)

Accumulate all relevant data for internal Audit work of the Company.

Debtors/Creditors ledger, Ageing analysis, Looking after Pay Roll of Staff & Labours,

Verification / Control of Expenses through budgetary control monthly basis.

MIS Reports :-

i) Monthly division wise profitability statement for management ii) Package sale report growth analysis.

ii) Renewal report. iv) Employee performance report, Personal training trainer wise, sales report GRE wise.

iii) Arresting cost escalation factors and control over the same.

iv) Project cost budget and monitoring the same at the time of new project. vii) Estimation of yearly Budget.

GST Accounting Matters: - 1. GST Handling.,2.Invoice Recording with GST,3. GST summary preparation

4. GST Return submission and payments, Knowledge in direct and indirect tax, Monthly and quarterly summary of

GST payments.(GSTR-1, GSTR-3B, GSTR-2A etc. )

Other Accounting and Statutory Matters :-

Prepare and maintain party ledgers, cash books and bank books based on fundamental accounting

Concepts actively coordinate with the Bank Authorities and prepare Bank Reconciliation Statements

For reconciling Cash & Bank balances. Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial Statements including Accounts Payables and Receivables Statements.

Statutory part related to PF,ESI, Accounting of expenses, adjustments, sundry creditors/debtors.

reconciliation, Vendors’ bill processing & verification, TDS Calculation, Retention Money, Petty Cash

Replenishment & Accounting. MIS related to Raw Materials, Cash Flow and Operation Costing etc.

Involve in preparation of budget variance analysis, Accounts Reconciliations and Tax provisions

on monthly, quarterly and yearly basis.

Liaise with the various agencies while analyzing and reviewing their billings, the taxation compliances,

purchase orders, vendors’ ledger reconciliation, invoices, vouchers, and Manual voucher, booking

expenses, agreements, making weekly reports for Management. Calculation of Advance Income Tax and

GST, calculation of PF ESI P.Tax etc for employee’s Net Salary.

Software / ERP use : TALLY ERP-9,ORACLE (MATERIAL MODULE), ZEN TDS

Working Details

Present employment/ JAI BALAJI INDUSTRIES LTD. (Iron/Steel Industries), Durgapur. (12 YEARS)

Responsibilities :

Creation of Vouchers on daily bases, Maintain daily expenses of office & site.

Handle daily cash & maintain cash book. Maintain accounting work in tally ERP 9

Salary checking of all employees. Handle banking work & monthly bank reconciliation of company.

Take Monthly Audit of all Vendors. Preparation of GST, TDS, and Stock Summary on monthly bases

Create monthly MIS report. Handling all project profitability.

Duration : September -2007 onwards,

Designation : ACCOUNTS EXECUTIVE

Previous Employment

Company Name : BHARTI AIRTEL LTD ( AIRTEL) Broadband & Telephone Services

Responsibilities : Maintaining all contractors profile, bills processing, Locator/BG Capitalize contractor’s

Consumption in Oracle.

Duration November 2005 - Augutst-07

Designation Materials Officer

Previous Employment

(i) Company Name M/S. Jayshree Engineering (P) Ltd.

M/S. Jayshree Mercantile (Iron & Steel Trader and Flange Manufacturer)

Designation Accounts-in-charge

Duration October 2002 to October 2005

(ii) Company Name : M/S Luxor (Parker) Writing Instrument(P) Ltd.

Duration : April 2002 to Sept.2002

Designation : Assistant- Accountant

(iii) Company Name : M/S J.N.Forest Products(P) Ltd.

Duration : June 1997 to March-2002

Designation : Jr. Accountant

Expected Salary : Should be negotiable

Place: Durgapur, W.B.

Subrata Chakraborty

Date:

(SUBRATA CHAKRABORTY)

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