BRANCH ACCOUNTANT & H.R, 9+ EXPERIENCE

Views:
 
Category: Others/ Misc
     
 

Presentation Description

I am to be an expert professional in any kind of industry, certified expert professional of Tally Academy and “Tax consultant” also certifier by Tally Academy. Independent handling of day to day accounting matters. Control over receivables, payables and vendor. Handling banking related operations and Finalization of accounts. Also handling administration ..........

Comments

Presentation Transcript

Welcome : 

Welcome

Welcome : 

Welcome

Debabrata Dey : 

Debabrata Dey Branch Accountant & H.R

My Objective : 

My Objective I am to be an expert professional in any kind of industry, certified expert professional of Tally Academy and “Tax consultant”. Independent handling of day to day accounting matters like bill/payment verification, data entry etc. Control over receivables, payables and vendor. Bank reconciliations. Familiarity in handling banking related operations. Purchase, Sales Tax etc and also Administration …….

CONFERENCES & INCENTIVES MANAGEMENT (I) PVT. LTD.From JULY, 2009 – till date with CONFERENCES & INCENTIVES MANAGEMENT (I) PVT. LTD. As Branch Accountant & H.RI am the “Branch Accountant” of this this n ISO 9001:2008 Certified Company. : 

CONFERENCES & INCENTIVES MANAGEMENT (I) PVT. LTD.From JULY, 2009 – till date with CONFERENCES & INCENTIVES MANAGEMENT (I) PVT. LTD. As Branch Accountant & H.RI am the “Branch Accountant” of this this n ISO 9001:2008 Certified Company. Handle entire accounts of CIM(I) PVT. LTD. KOL & accounts related matter Communicate with bank for account purpose. Invoice Generation and Active follow up of Receivables Verification of payment to suppliers and vendors as per company terms Handle the Vendor’s and Vendors Payment, Detail report forward to HO Make Payment to vendors & Suppliers. Preparing Customers More than 30 Days statement and follow up to get payment. Prepare Service Tax Statement Maintaining Branch accounts statement and sending in time to ensure the of financial functions of the branch Accounts handling for the tour expenses Ensuring smooth running of financial functions of the branch Preparation of reconciliation statements on monthly basis Proper account of all advances given from time to time like TA advance, advance for expenses, and advance for salary disbursement etc. Reconciliation of party accounts on monthly basis including TDS. Handle Petty Cash of JLDKOL along with the staffs accounts (expenses for tours)

Internal Relationships -- : 

Internal Relationships -- Administrative Head. I handled the Maintenance of employee records for the organization. I also took active part in taking care of employee related issues. I am also responsible for maintenance of daily office operations and maintenance of calendar which would be referred by Board of Directors. External Relationships -- External Agency Frequency of Interaction PurposeBanks and financial institutions Daily or as and when required To generate ensure smooth running of functions Handle the Vendor’s

WORKING AS AN ACCOUNTANT “MIDDLETON CHAMBERS (KOLKATA)” FOR TWO YEARS. (05/04/2006 TO 01/07/2009). : 

WORKING AS AN ACCOUNTANT “MIDDLETON CHAMBERS (KOLKATA)” FOR TWO YEARS. (05/04/2006 TO 01/07/2009). Job Responsibility – Daily voucher, Sales, Purchase. Maintain ‘Bank book’ and Reconciliation. Vat calculation and preparing final report. TDS calculation and preparing final report Keeping track of Payment Outstanding Maintaining document & filling.

WORKED AS AN ACCOUNTS EXECUTIVE “HIMADRI CHEMICALS & INDUSTRIES LTD.( KOLKATA)” FOR TWO YEARS. (02/03/2004 TO 04/05/2006). : 

WORKED AS AN ACCOUNTS EXECUTIVE “HIMADRI CHEMICALS & INDUSTRIES LTD.( KOLKATA)” FOR TWO YEARS. (02/03/2004 TO 04/05/2006). Job Responsibility – Daily “Factory” voucher entry. Keeping track of Payment Outstanding.

WORKED AS AN OFFICE EXECUTIVE IN “ION EXCHANGE (INDIA) LTD.” FOR TWO YEARS.(21.02.2002 To 01/03/2004) : 

WORKED AS AN OFFICE EXECUTIVE IN “ION EXCHANGE (INDIA) LTD.” FOR TWO YEARS.(21.02.2002 To 01/03/2004) Job Responsibility – Co-ordination with H.O (Mumbai & Hyderabad), Factory at Ankleswar & Patancheru (for dispatch & follow-up) & other branches Coordination with clients regarding Payment & ‘C’ Form Follow- up & Collection of same over phone. Compilation of Report (monthly and yearly) on Direct & Dealer Sales Keeping track of Payment Outstanding / Bank Reconciliation and making Receivable Report. Support to Sales Executive.

Personal Information : 

Personal Information QUALIFICATION : B. COM(C.U) . COMPUTER EXPOSURE : Office Automation Software - Ms-Word, Ms- Excel & Power Point Communication System : Internet & Email. Accounts Software : Tally 9 ERP, Fast. PERSONAL STRENGTH : Self-Motivated, Positive Attitude, Hard Working, Patient and Diligent.

Interests & Hobbies : 

Interests & Hobbies Music: Classical, Rabindra Sangit & Old melodies songs Drawings Net Surfing Travelling

Contact Detail : 

Contact Detail 14, ARUNACHAL (EAST) , SODEPUR , 24 PGS(N). KOLKATA – 700 110 . WEST BENGAL , INDIA E.MAIL – debabratadey5@gmail.com CONTACT NO. 0-9874356609 (M)

Thanking You : 

Thanking You Good bye