RESUME

Name : BIPLAB SARKAR.

Father name : Sri BADAL SARKAR
Date of Birth : 19.01.1978.
Nationality : Indian
Religion : Hinduism.
Sex : Male.
Material Status : Unmarried.
Language Known : English, Hindi & Bengali.( MT-Bengali )
Hobbies : Computer & Books.
Nature : having good manners, socially correct; refined & also
making suitable environment of office.

Communication Address : 568,Pubra Sinthi Road

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 :TATA TELESERVICES LTD.

Location :Kolkata
Designation :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 :Prepared monthly profit/loss on rebate, cell site report and pending bill of
employer

Project :TATA TELESERVICES LTD.

Location :Durgapur.
Designation : Assistant Accountant.& Revenue Activity.
Responsibility : 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 :EUREKA FORBES.

Location :Kolkata.
Designation : Junior Accountant.
Responsibility :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.
Expert :Invoicing of Recharge voucher order and daily logging through SAP
 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 :HINDUSTAN CO.

Location :KOLKATA.
Designation : Accounts Executive
Responsibility : 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.

Project :TEA GARDEN.

Location :Coochbihar.
Designation : Accounts &Auditor Executive
Responsibility :Making the stock report with auditing physical documents maintain the
Ledger A/C. Handling of correspondence and general office
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