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Resume

Resume

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Published by: bip_biplab8657 on Dec 14, 2008
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09/19/2011

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RESUME Name Father name Date of Birth Nationality Religion Sex Material Status Language Known Hobbies Nature

: BIPLAB SARKAR. : Sri BADAL SARKAR : 19.01.1978. : Indian : Hinduism. : Male. : Unmarried. : English, Hindi & Bengali.( MT-Bengali ) : Computer & Books. : having good manners, socially correct; refined & also making suitable environment of office. : 568,Pubra Sinthi Road

Communication Address

DumDum(Madhugar)
Near(Laxmi Biye Bari)

Kolkata Pin-700030 Mob-9614241168
bip_biplab@yahoo.co.in

Academic Qualification: Passed Madhyamik Examination under the WBBSE with 1st division with 63% marks in the year. Passed Higher Secondary under the WBCHSE with II division with 45% marks in the year. Passed B.Com under the North Bengal University with II division with 54% marks in the year. Professional Qualification: Pursuing Institute of Chartered Accountant of India (ICAI) PII Examination. Pursuing Master of Business Administration(MBA) IT Skill: Microsoft Office package(Excel, word),Internet, FA package (Tally)& SAP(FICO). Project Location Designation :TATA TELESERVICES LTD. :Kolkata :Accounts &Financial Executive

Responsibility :Process billing entry through SAP of Electric Bill &Reimbursement Bill. Preparing journal entries and reconciles general ledger; preparing monthly financial statements, including distributing monthly revenue and expenditure reports to departments. Analyzes and reconciles expenditure and revenue accounts. Makes wire transfers and cheques and reconciles monthly bank statements & services recorded in the system. Calculates and prepares reimbursement/recoverable billings and tracks receivables; reconciles monthly accounts receivable. Prepares audit schedules for external auditors and assist seniors in day to day works. Keeping fixed asset schedule Liasing with HR dept on new recruits.Checking staff claims and get to the bottom of the issues.Performs other duties of a similar nature.

In FICO Module: • Electricity bill payment. • Employee Reimbursement. MIS Project Location Designation Responsibility :Prepared monthly profit/loss on rebate, cell site report and pending bill of employer :TATA TELESERVICES LTD. :Durgapur. : Assistant Accountant.& Revenue Activity. : Is accountable for the provision of sales administrative, business control and/or finance support with particular responsibility for financial administration, customer’s receipts and/or accounts payable functions. Maintain relevant part of finance ledger of SAP on a day-to-day basis. Process all cost and/or purchase invoices including updating finance ledger, checking correctness of invoices, presenting invoice to relevant person for verification/ authorisation purposes and executing payment in timely manner. Assist in preparation of closing financial period in a timely and accurately manner. Provide financial information required by commercial and/or logistic staff, team members, internal & external service providers on a regular and ad hoc basis. Report on proper execution of issued procedures like risk management, credit controls, administrative stock control and/or intra company transactions . Check financial documents like invoices or documentary credits in particular on billing, customer and pricing details. Maintain financial position of the company related with Distributor daily basis. Prepared report of Sales Officers & logging in daily basis. Accounting related entry process through SAP. Invoicing the order of Recharge Voucher in SAP. Every report send to other location through online and also collect mail online from other location. Daily collect bank statement and making report through this statement. Work in Excel, Word and Internet.

SAP OPERATION: In Sales & Distribution Module • Creat Sales Order • Delivery Creation.. • Invoice Generation.. • Make Credit Invoice. MIS: Prepared the pending report of Recharge Voucher order. Made the stock report of Recharge Voucher after verify by SCM. Send stock report to Sales officer. Creating report of Distributor daily and send it as per order basis. Project Location Designation Responsibility :EUREKA FORBES. :Kolkata. : Junior Accountant. :Process all cost and/or purchase invoices including updating finance ledger, checking correctness of invoices, presenting invoice to relevant person for verification/ authorisation purposes and executing payment in timely manner. Assist in preparation of closing financial period in a timely and accurately manner. Work in Tally, Excel, Word. Maintain accounts through Tally, Excel, Word and Internet. :Invoicing of Recharge voucher order and daily logging through SAP

Expert

accurately and fast. Prepared report of accounts related activity Good Negotiating Skills. Timely co ordination with the Client for Quick Payment of Bills in the respective Circle Project Location Designation Responsibility :HINDUSTAN CO. :KOLKATA. : Accounts Executive : Making the petty cash book for all purpose of expenses record. Cutting voucher ,bill Handling of Accounts up to finalization for a Power Tools Mfg & working on General Ledger, Reconciliation, General Accounting etc.. Preparing pending report Maintain accounts daily basis through Tally, Excel, Word. :TEA GARDEN. :Coochbihar. : Accounts &Auditor Executive :Making the stock report with auditing physical documents maintain the Ledger A/C. Handling of correspondence and general office

Project Location Designation Responsibility

administration and send report to Sr. Accountant and Sr. Auditor.
Total Worked Experienced: Approx. 5 Years Interested Worked Designation: Accounts and financial Executive. Interested Worked Place: First option in the kolkata. Date: Place: Signature of Applicant

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