Resume_(RKB)ARAP
Resume_(RKB)ARAP
OBJECTIVES
EMPLOYEMENT CHRONICLE
❖ March 2023, Manager (Accounts & Finance) in Linkstrat Business solution Pvt
Ltd, Kolkata
1. Quarterly and annual closing of accounts along with variance report within target
dates.
2. Preparation of monthly MIS reports within target period & submission to HO.
3. Budget vs Actuals Variance Reporting.
4. Quarterly Tax remittances.
5. Processing payments and invoices.
6. Reconciling accounts: This includes reconciling statements and transactions and
maintaining accounting ledgers.
7. Managing accounts: This includes monitoring accounts to ensure payments are up
to date and managing outstanding accounts.
8. Scrutiny of Bills Receivable (Debtors) and Bills Payable (Creditors)Accounting
ledgers.
9. Review of BRS reconciliation.
10. Resolving discrepancies: This includes investigating documentation, and issuing
stop payments, payments, or adjustments.
11. Debtors reporting and analysis in line with Credit Policy.
12. Any other job assigned from time to time.
❖ January 2021 to March 2023, Accounts Executive in DMT Consulting Pvt Ltd,
Kolkata
1.Bookkeeping of all day-to-day transactions in tally prime.
2. Prepare the Profit & loss statement for individual project.
3.Month end closing & adjustment entry.
4. Budget vs Actuals report for different project.
5. Monthly TDS and GST liability calculation.
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6.Monthly TDS & GST Filing.
7. Scrutiny of Bills Receivable (Debtors) and Bills Payable (Creditors)Accounting
ledgers.
8. BRS reconciliation.
9. Maintenance of Cost records and reconciling the same with accounting records if
required.
10. Any other job assigned from time to time.
❖ January 2019 to December 2020, Accounts Executive in C I Limited, Kolkata
Maintaining books of accounts and Making entries in Tally.
Maintaining purchase and Sales Register.
Track record of financial statements including trial balance, Bank
reconciliation report, Profit & loss accounts, accounts payable and
receivables statements and balance sheet.
❖ September 2013– October 2016, Article Trainee in Asita Horsh & Associates,
Kolkata
⮚ Conducting various statutory, internal, Bank audits.
⮚ Filing of income Tax Return for individuals
⮚ ROC related work.
⮚ Submitting assessment documents for clients in Govt. offices.
⮚ Involved in the various audit works
⮚ Posting entries in tally for Purchase, Sales, Payments and Receipts etc.
⮚ Preparation of Bank Reconciliation Statement
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SOFTWARE PERCEPTIONS
MS Office (Excel, Word, and Power Point), Tally Prime, ACE9, QUICK BOOK and SAGE
50
PERSONAL INFORMATION
DECLARATION
The above furnished facts and figures are true to the best of my knowledge and belief.
-sd-
(Rajesh kr. Behera)
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