Post Graduate Diploma In Travel, Tourism & Cargo Management- Trade Wings From Institute Of Management, Kolkata
Bachelor of Commerce from Calcutta University.
Hard Working
Accounts Executive
Since April 2003
Company Profile: Waterproofing solutions
Job Profile:
Holds credential in handling & maintaining day to day accounting up to finalization of Balance Sheets after necessary adjustments, Liaising with all relevant departments and preparing MIS report on monthly basis
Responsible for day to day accounts, cash & banks, funds position, payments, generation of invoice after looking at party outstanding
Designing & implementing systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements
Conducting verification of various books of accounts to detect any possible fraud
Liaising with statutory & internal auditors for audit & finalization of accounts
Prepare invoices, cash vouchers, bank vouchers and journal vouchers pertaining to day to day expenses of the company while managing & maintaining its Order Processing functions and stock records
Preparing and maintaining books of accounts, viz., journals, ledgers, cash books and subsidiaries based on fundamental accounting concepts and principles
Seamlessly coordinating with clients for service delivery and timely collection
Handling Central Excise Matter i.e. maintaining RG-1,for finished goods stock RG-23A Part II for Raw Material
Input also filing monthly ER-1 return and as well as dealing with central excise department also, managing Central Excise Audit AG Audit individually.
Preparing monthly VAT return also other sales tax matter i.e. statutory forms, way bills collecting from department, VAT audit, Sales Tax Assessment
Accountant
Nov 2000 - Mar 2003
AGARWAL RAJESH & COMPANY
Seeking challenging assignments across the Industry
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