Manager Finance Accounts Payable

Dedicated and experienced accounting professional with proven success in managing finances for mid-size commercial organizations. Seeking an opportunity to use my decade of experience to serve a challenging and growing Organization.

01/06/2012-Present

Manager Finance & Accounts

Compilation of financial statement, coordination with Internal, statutory and cost auditor.

Responsible for creditors/suppliers payment and release of payments as per terms and conditions.

Monitoring collection and review of debtor’s statement. Analysis of factory expenses and budget, release of fund. Review the inter Company transactions and their reconciliation.

Monitoring compliances’ such as GST, TDS, TCS and Professional Tax . Attending and meeting tax offices for assessment and settlement of old tax matters. Coordinate with lawyers and consultants as and when required.

Lead the half –yearly and annual stock audit of the company as per direction of the management.

Conduct training to subordinate in taxation matters to perform the reporting and filing tax matters seamlessly.

01/11/2009-30/05/2012

Manager Finance & Accounts

Handled both domestic and international business transaction of the 100% export oriented unit.

Responsible for all finance function and oversaw financial Statements, GL accounting, receivable, accounts payable in SAP Environment.

Responsible for banking, Sales Tax, Custom & Excise, Service Tax and Income Tax compliances .

Coordinate with Auditors, consultants, RBI and other Government institution.

Compiling monthly MIS and shared with management.

Led the finance and accounting departments for the organization. Part of the core team that worked on the development and implementation of business strategy to set up business for existing manufacturing plants.

Led the finance and accounting

01/07/2007-30/11/2009

Manager Accounts

1.Accounting function including drafting of Balance Sheet and Profit & Loss Account.

2.Banking including drafting CMA data and FFR (I) & FFR (II)

3. Monitored ROC & Income Tax Compliance.

4. Foreign remittance & follow up of it.

5. Monthly MIS including debtor’s statement

1999-2007

Accounts Executive & Audit officer

Soumya Dutta & Associates

Badlao Foundation.

M/s Dey and Sharma

Mcom (Accounts & Taxation) in 1994.

Chartered Accountants (Inter) in 1999.

PROFESSIONAL

ENHANCEMENTS

Training on GST by Bengal Chamber of Commerce. Kolkata Seminar on GST and its application in Tea industry by Tea board. Kolkata

Training on Service Tax conducted by EEPC, Kolkata.

SAP (FICO Module) Training by Godrej InfoTech Ltd

Financial Management Training by PWC- Development Alternative. New Delhi

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