• Gender: Male
• Age: 54
• Designation: Senior Executive
• Highest Education Level: Masters - Degree
• Current Gross Salary: INR  250000 /Annum
• Expected Gross Salary: INR  275000 /Annum
• Preferred Location: nywhere in East India , Anywhere in South India , Kolkata
• Work Experience: 29.3 Year(s)

Education

Executive MBA (Finance) from National Institute of Business Management (NIBM – An ISO 9001:2008 Certified Institution), Chennai in 2007.
Post Graduate Diploma in Business Administration (Finance) from All India Institute of Management Studies (AN AIMA – New Delhi, Member Institute),
Chennai
Diploma In Central Excise & Customs from Indian Institute of Export Management (IIEM – An FIEO, New Delhi Member Institute), Bangalore
B.Com (Costing & Management Accountancy) from The University of Burdwan, West Bengal in 1993.

Skill Sets

Hard Working

Work Experience

Senior Executive
Since July 2010
Company Profile : Crude Oil Manufacturer and Solvent Plant
Job Profile :
To supervise junior staffs for updating of entries relates to Cash, Bank, Purchase, Sales, production journals on a daily basis
Prepare daily Costing Report by apportionment of prime cost between main products & by products and calculation of manufacturing contribution, COGS & process loss
Daily updating of Stock Report for Finished Goods & Raw Materials, Consumption Report of Raw Materials, Factory Power & Water
Preparation of Ageing Report relates to Receivables & Payables as a weekly basis
Reconciliation of Banks & Inter-Unit on a daily basis
Deduction of TDS from various parties, entries into books, preparation of section-wise consolidated monthly TDS Liability Statement & forwarded to HO for payment of the same
Preparation of monthly statement of VAT & CST liability, stock transfer & export as per product-wise, e-payment of taxes and submission of quarterly VAT & CST Return
Ascertainment of monthly Service Tax Liability on GTA, maintain of Service Tax Register and accumulation of CENVAT credit and filing of half-yearly Service Tax (ST3) return
Preparation of monthly statement relates to Import Control Sheet and computation of Foreign Exchange Loss & Gain
Computation of monthly product-wise profitability & cost analysis
Look after payment of Provident Fund, ESI, Profession Tax & effect into books
Finalization of Accounts of Solvent Plant & Refinery as per Indian GAAP, preparation of various schedules relates to P&L and Balance Sheet with Cash Flow & Funds Flow Statement
Maintain inventories as per category wise, control movement of inventories with physical reconciliation against book balance on weekly basis, monthly valuation of inventories, compute NRV losses and effect into books.
Interacting with Internal & Statutory Auditors from time to time
Interacting with various statutory departments for assessment, collection of road permits, CST forms from time to time.

Accounts Officer
July 2007 - June 2010
Company Profile : Manufacturing industrial liquefied & gaseous Oxygen, Nitrogen, Argon with other specialty gases
Job Profile :
To look after Central Excise Activities relates to registration of units, amendment of registration for various products from time to time, accumulation of Cenvat credits, maintain of RG23A (Part I & II), RG-23C (Part I & II), Daily production register, computation of monthly excise liability, set-off of Cenvat credit against liability, e-filing of monthly return and yearly filing of ER-IV & ER-VII with range office and assessment from time to time with handling of Excise Audit (EA-2000).
Computation of monthly VAT & CST liability, payment of taxes, filing of monthly online returns, collection of road permits & CST forms, assessment and interact with tax consultants from time to time.
Preparation of daily cost report for various joint products, CVP analysis of joint products, calculation of COGS and preparation of monthly income statement as per Marginal Costing method
Deduction of TDS from various parties and preparation of consolidated statement of section-wise monthly TDS liability and report to HO for payment of the same
Maintain of Service Tax register and accumulation of CENVAT credit under GTA category, filing of half yearly Service Tax (ST3) Return
Yearly finalization of Plant Accounts, reconciliation of Inter-Units & branches across India, reconciliation of banks, debtors & creditors
Co-ordinate with Internal & Statutory auditors from time to time.

Senior Accountant
Nov 2000 - June 2007
Calicut Engineeing Works Limited, Manufacturer & Exporter of Industrial Gears, Gear Boxes, Pinions & Shafts
Job Profile :
Daily entry of Cash, Bank, Sales, Purchase & Journal
Production cost sheet & COGS calculations
Maintaining of Central Excise & Sales Tax related work
Yearly finalization of Accounts, Cash Flow statement
Yearly preparation of Projected & Estimated Profit & Loss, Balance Sheet, Inventory Statement for renewal of cash credit from bank
Submission of monthly inventory valuation sheet & Income Statement to bank & management
Filing of various tax returns relates to Central Excise, Service Tax & Sales Tax.
Finalization of Accounts, preparation of Schedules & grouping of Balance Sheet and Profit & Loss, Cash Flow Statement and interact with statutory auditors

Junior Accountant-cum-Audit Assistant
Jan 1994 - Oct 2000
L.C. Beri & Co. – Chartered Accountants
Job Profile :
Handled various audit assignment relates to statutory, internal & tax audit
Accounts Finalization of various companies, individuals & HUFs
Computation of Income Tax Liability for Individuals, Companies & HUFs
Sales Tax & Excise related work
Back-end assistance to senior partners regarding various audit assignments from time to time.

Future Goals

Seeking Assignments in Finance & Accounts / Indirect Taxations / Costing / MIS related activities with an organization of repute preferably in Manufacturing / Continuous Process Industry / Trading / Service Sector Segment in anywhere in India