Ref. No. : CA - 22773 - (Accounts – with 26.3 years in Plastic Industry)

Education

B.Com (H) in Higher Accountancy From Calcutta University in 1994 with 53%

H.S.C in Commerce From W.B.C.H.S.E in 1991 with 49%

S.S.C. in Science, Math Stream From W.B.B.S.E in 1989 with 61%

Skill Sets

Operating System: Dos and Window 98, 2000, XP & Vista.
Application Packages: MS Word, Excel, (MS Office)
Accounting Package: ERP Tally9, & Internet (Browse).
Personality Traits:
A self-motivated, highly passionate, result oriented young energetic leader with great respect for people, process and innovation, have led by example; known for clear thinking, flawless execution and unyielding integrity. 
A go getter with a “Can Do” attitude, excellent analytical skills, and a great eye for detail. 
Traveled extensively across varied states and gathered extensive experience of working in global teams.

Work Experience

Account Head cum Overall Handler
Since Jun 1997
Company Profile: Manufacturer of flexible packaging
Job Profile:
Handled all Accounts like Branch account & Sisters Company account.
Handled Company petty Cash, Bank Reconciliation, Party ledger, Sales & Purchase, Customer Dealing, Transportation arrangement for supply the material.
Took care of Factory Stores & Warehouse independently (incoming & Outgoing goods in stores Department)
Took care of all type of activities like storage of goods, availability of good in time ,proper care and also manage the labor and making proper records of incoming and outgoing goods
Maintained Stores records, Incoming and outgoing registers, Stock registers, Excise goods stock statement.
Prepared monthly budget to calculate the amount of raw materials needed in Stores Department

Skill Set:
Accounts:
Computerized Accounting in Tally ERP 9 (payments, receipts, sales, purchases, journal, Dr Notes & Cr. Notes, trial balance, cash flow/fund flow statements, variance analysis, manufacturing, trading, profit & loss account and balance sheet,( receipts & payments a/c, income & expenditure a/c, statement of affairs for non trading organizations & trusts) and finalization of accounts up to balance sheet, reconciliation of bank, debtors, creditors, payment follow-up and cheque printing.
Excise:
Application for allotment of ECC no, day to day entry for DSA, RG-23 Part-1 part -2 checking of purchase bill as per requirement, preparing abstract for respective month, ER-1  ER-3,ER-7( Yearly return).
VAT/Service Tax :
Application for allotment of TIN number & ST number works contract tax, composition tax, calculation of ITC disallowable, monthly, annual returns, renewals, assessments, appeals and issue & collection of statutory forms. Solving check post  problems. 
Income Tax:
Application for allotment of PAN  & TAN, returns, assessments, appeals. Tax Planning, estimation of personal and corporate income tax, capital gains, advance tax, etc. 
ETDS :
Computation of TDS on salaries, TDS on sub contractor payments, rent, technical & professional services, advertisement contracts, interest on securities, interest other than interest on securities, online filing of quarterly and annual eTDS returns at TIN facilitation centre.
Internal Audit:
Audit plan, vouching, pre payment audit, audit report, confidential report to the management for improving the system. 
Inventory:
Computerized maintenance of stock records, physical stock inventory and valuation of stock on First In First Out (FIFO) basis on cost or market value which ever is lower.


Profile-Summary:
17+ years of Dynamic career, reflecting pioneering cross cultural experience and year-on-year success in achieving revenue and business growth objectives. Working in the manufacturing unit as an Account Head cum Overall  Handler  like, Production (day to day schedule as per order & stock, maintaining all the reports regarding production), Accounts (Excise, Sales Tax, Income Tax, ESIC, Banking), Purchase (compare supplier to supplier for reasonable price by maintain quality, maintain payment schedule, statutory govt. forms), Sales (develop new customers, quick supply as per requirement, payment collection, statutory govt. forms collection), etc. 
Experience of working with a CA firm. 
Well organized with a track record that demonstrates self-motivation, entrepreneurial ability, creativity, and initiative to achieve corporate goals.

Future Goals

Growth

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