To skilfully confront the challenges and fulfil job responsibilities by practicing innovation, perseverance, loyalty and commitment to the company and the individuals. To be a successful professional in a progressive organization that offers opportunities for advancement, eventually lead a team of dedicated professional and offer high class solutions to the similar industry.
Education Detail
► Successfully completed B.com from Calcutta University
► Successfully completed Expert Accountant course , Ramakrishna Mission, Belurmart
► Successfully completed M.S Office course from Cosmic Computer college , Howrah
► Successfully completed Expert Accountant course , Ramakrishna Mission, Belurmart
► Successfully completed M.S Office course from Cosmic Computer college , Howrah
Job Detail
► JAY AMBAY ASSOCIATES - As Accountant & Back Office - PO & SO-QUOTATION, SALES ,DR & Cr MEMO,STK MAINTENANCE, S.T. O. STATE AS PER WAY-BILL & C FORM, ,PACKING & DESPATCHED, ON-LINE/MANUALLY VAT & CST CHALLAN & RETURNS SUBMIT,BRS,PETTY CASH,CASH HANDLING,MIS- REPORT , BUDGET-FORECASTING. etc
► TNT INDIA PVT LTD - As L.A & Account Exe - SALES,DR & Cr MEMO,WARE HOUSE -STK MAINTENANCE & S.T. O. STATE AS PER WAY-BILL & C FORM,PACKING & DESPATCHED.
BRS,PETTY CASH,CASH HANDLING, MIS-REPORT
► BEAUTIFUL LIVING PVT LTD - As Accountant & Back Office - PURCHASE ,SALES ,DR &CR MEMO,CENTRALISE STOCK MAINTENANCE,PETTY CASH,CASH HANDLING,MIS -REPORT
► TNT INDIA PVT LTD - As L.A & Account Exe - SALES,DR & Cr MEMO,WARE HOUSE -STK MAINTENANCE & S.T. O. STATE AS PER WAY-BILL & C FORM,PACKING & DESPATCHED.
BRS,PETTY CASH,CASH HANDLING, MIS-REPORT
► BEAUTIFUL LIVING PVT LTD - As Accountant & Back Office - PURCHASE ,SALES ,DR &CR MEMO,CENTRALISE STOCK MAINTENANCE,PETTY CASH,CASH HANDLING,MIS -REPORT
Profile: Tally ERP 9.
- Sales & Purchase Related Entry, Tax invoice making, issuing Debit / Credit Memo as per instructions release.
- Regular Monitoring Billing invoice dues reports , Ageing reports and Credit limits at regular intervals.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Update Cash Book as per Pass book, Bank Reconciliation Statement maintaining daily and weekly basis
- Submitting regular reports relating to stock movements & Dispatched & Delivery Challan release..
- Handling the MIS (Management Information System) on weekly, monthly and yearly basis for Stock..
- Understanding to prepared ON-LINE E-filling returns VAT & CST, E-TDS, E-SERVICE TAX, E-Payment.
- Manually submitting Challan of VAT & CST, ESI,PF in Banks.
- Checking Invoice and Issue Waybill (manual and E-waybill) for interstate sales or Purchase documents.
- To communicate with the supplier, shipping department and MIS team for the timely availability of the stock.
- Reconciliation and stock adjustment resulting from stock checks or cycle counts.
- Reporting of Items, reporting of any discrepancies in stock levels, and returning the unmoved items to ASP.
Profile: SAP ECC 6.0
- Accounts Payable: Create Vendor Master, Outgoing payment Special GL & their assignment to Vendor A/c, Interest calculation, Automatic Payment Program, Manual Clearing Advance payment adjustment, TDS adjustment etc.
- Accounts Receivable: Customer Master, Special GL & their assignment to Customer A/c,
- Material Management: Material creation, Purchase Requisitions, Purchase Requisitions Release
Purchase order ,Purchase order release , MIRO, MIGO, MM60,(Material List Stock Report) etc. - BANK: Manual Cheque creation (FCH5) Display Cheque Register (FCHN) Void reason (FCHV), Bank report.
Profile: MS office.
- Data Sorting & Filtering, V lookup, H lookup, Pivot table & Pivot chart.