CURRENT ORGANISATION : Edcons Exports Pvt. Ltd.

CURRENT DESIGNATION : Asst. Manager – Finance & Accounts.

CURRENT LOCATION : Kolkata
QUALIFICATION : MBA (Finance), M.Com, B.com.
TOTAL YEARS OF EXP. : 14 years

SOMENATH CHAKRABORTY

Mobile: +91-8116821616 email: some.c2010@gmail.com

Career Summary:

14 Years of Experience in managing various aspects of Commercial, Accounts, Finance, &

Internal Audit in Manufacturing, Trading & Service Industry.

EMPLOYMENT SCAN

Edcons Exports Pvt. Ltd.

http://www.edconsexports.com/
Edcons Exports Pvt Ltd is a professionally managed organization with strong technical infrastructure
compliant with quality, environment and social audit norms. Having a long experience in
manufacturing wide range of leather goods for several brands across many countries, in various
price segments and equipped with a well balanced infrastructure Edcons is a reliable manufacturer-
Exporter with a status of "Star Export House" recognized by Government of India. Edcons Conforms
to: ISO 9001:2008 (Quality Management System Standard)
ISO 14001:2004  (Environmental Management System Standard) SA8000:2008 (Social
Accountability International (SAI) Standard)

Designation: Asst. Manager – Finance & Accounts

January’2018 to till the date
Location : Kolkata.

Role :
 Managing and overseeing the daily operations of the accounts department, Reviews general
ledger on a monthly basis to ensure accuracy of posting and Coordinates monthly, quarterly,
and annual closing activities.
 Reviews and approves all processed Invoices, Vouchers, debit or Credit memos and ensuring
that they are proper and processed & posted on time.
 Managing the Accounts Payable team through efficient processing of all suppliers Invoices.
 Preparing Cash Flow & Monitoring fund Management, Fund disbursement, revenue and
expenditure variance analysis, budgeting.
 Allocation of fund and Provide monthly budget to concern department for timely fund
disbursement.
 Develop, maintain and analyze budgets, preparing periodic reports to compare budgeted cost to
actual cost.
 Coordinate and complete annual audits, Support to internal audit team members for plants
audit, and report to senior management according to the company rules & regulation.
 Liaison with the bank on regular basis for various issues.
 Ownership for the monthly Accounts Payable (AP – Domestic & International) close process, and
computation of Tax Liability on monthly basis.
 Preparation for MIS, Ageing Report Weekly / monthly / quarterly end schedule reporting to the
top management.

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 Administered efficient working of accounting staff and ensured high levels of productivity.
 Reconciliation of Supplier ledger on quarterly basis, and resolve the dispute.
 Liaison with the vendors and intra company departments for various issues.

Tantia Constructions Ltd. (RMC Division).

http://www.tantiagroup.com/ & http://www.trmc.co.in/
Tantia Constructions Limited. A core infrastructure company. A pioneer in creating infrastructure in
Eastern India. The Company excel in core infrastructure segments of railways, roads, urban
development, power transmission, marine and aviation infrastructure. It was one of the first Indian
companies to be accredited for ISO 9001:2000 from DNV, the Netherlands (in 2001). The company
emerge in to RMC (Ready Mix Concrete) production in the year 2006 and now having five RMC
production plants in eastern region at Kolkata, Guwahati, Bhubaneswar & Patna.
TANTIA RMC Pvt. Ltd. is the pioneer and largest RMC manufacturing company in eastern Indian.

Designation: Dy. Manager – Commercial & Billing

December’2010 to December’2017
Location : Kolkata, Guwahati, Bhubaneswar, Patna

Role:
 Managing and overseeing the daily operations of the accounts department, Reviews general
ledger on a monthly basis to ensure accuracy of posting and Coordinates monthly, quarterly,
and annual closing activities.
 Monitoring Cash Management, Fund disbursement, revenue and expenditure variance analysis,
treasury, budgeting & Bank Reconciliation.
 Review and process the sales orders, maintain credit limit of clients, monitoring payment
collection as per sales T&C.
 Coordinate and complete annual audits, Support to internal audit team members for plants
audit, and report to senior management according to the company rules & regulations.
 Ownership for the monthly Accounts Receivable (AR) & Accounts Payable(AP) close process, and
computation of Tax Liability on monthly basis.
 Preparation for MIS, Ageing Report Weekly / monthly / quarterly end schedule reporting to the
top Management.
 Administered efficient working of accounting staff and ensured high levels of productivity &
Ensured compliance to all State and Central billing regulations.
 Reconciliation of Customer & Supplier ledger on quarterly basis, and resolve the dispute.
 Liaison with Legal department and take necessary legal action against disputed Customers and
do settlement.
 Reviews and approves all processed invoices, Vouchers, credit or debit memos and cash receipts
ensuring that they are proper and processed & posted on time.
 Managing Production for all the plants, and day to day activity relating to Stock and monthly
reconciliation of Production & stock in SCADA System.
 Liaison with the clients and intra company departments for various issues.
 System implementation / Training - ERP based FI/MM/SD Module and taking leadership in
identifying requirement and process improvements and implement.

Merino Industries Ltd.

http://www.merinoindia.com/
Merino is a versatile manufacturer and marketer of Interiors Solutions with a wide array of products
– “Merino Laminates” for homes, offices, commercial and public areas. In Interior Solutions,
plywood was first product in 1974 Merino then established its manufacturing unit for high pressure
decorative laminates at Hapur & Rohad. In the Agro Business, the Merino Group began in the cold
storage business and subsequently diversified into farming, biotechnology and food processing with
the product name “Vegit”. In Information Technology Services, Merino Services Limited is a 2
Business Consulting and IT Services organization. The company is accredited with ISO 9001, ISO
14001 and ISO 18001 certification.

Designation: Executive Finance.

October’2009 to November;2010
Location : Kolkata

Role:
 Handling day-to-day financial functions such as cash transactions, preparing monthly BRS,
calculation of bank interest & charges, reply to bank query.
 Handling day-to-day accounting in ERP based software, functions such as correct deduction &
deposit of taxes like income tax, and also finalizing year-ending statements.
 Preparing the monthly Budget, cash Flow, Fund Flow, and various financial reports also
preparing the MIS and other various reports for the top Management.
 Handling the personal / HUF accounts, investments of the directors, finalize their accounts, and
taxation matters.
 Preparing Finalization of Accounts and also provisional balance sheet, Preparation and Filling of
I.T returns of company & individual, TDS.

Lalani Group.
http://lalaniinfotech.com/
The Lalani Group has been the pioneer of Office Automation Service in Eastern India since about 3
decades . It has been explored every opportunity to grow itself by synergizing the latest and the
best products in the IT industry with the portfolio into IT, Telecom and Office automation sectors.
The company has spread across whole of Eastern India with branches in Bhubaneswar, Guwahati,
Ranchi, & liaison Offices Franchise all over eastern region. Lalani Computer Academy, the member
in the family of the “Lalani Group” was established in the year 2000. The premiere training Institute
in IT Hardware, Networking, Multimedia, Financial Accounting, Software, Chip level &
telecommunication technologies

Designation: Accountant
October’2005 to Septmber’2009
Location : Kolkata

Role:
 Handling day-to-day accounting in Tally 9 software, functions such as correct deduction &
deposit of taxes like income tax, Service Tax, also finalizing year-ending statements.
 Handling the Franchisee Accounts, preparing monthly BRS, calculation of bank interest &
charges, reply to bank query.
 Ensuring smooth & timely monthly accounts closing & review of monthly trial balance.
 Dealing with the various banks, negotiation with the customers and suppliers.
 Preparation of accounts and accounts related books and vouchers
 Preparation of various Schedules related to Final Accounts.

ACADEMIC CREDENTIALS

 PGDM (Finance Specialization) from AIMA in 2009 with 78% marks.

 M.com from Calcutta University in 2005 with 45.5% marks.
 B.Com from Calcutta University in 2003 with 57% marks.
 Higher Secondary from W.B.C.H.S.E in 2000 with 75% marks.
 Madhyamik from W.B.B.S.E in 1998 with 76% marks.

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 TECHNICAL CREDENTIALS

 PGD-CFA from Jadavpur University in 2005.

 DFAS from Y.C.T.C in 2004.

PERSONAL VITAE

Date of Birth : 12th January 1981

Father’s Name : Ramendra Nath Chakraborty

Languages known : Hindi, English & Bengali

Marital Status : Married

Hobbies : Reading books & magazine and listening Music

Permanent Address : 694/3 Ashoknagar, North 24 Parganas, Pin: 743222

Present Address : 694/3 Ashoknagar, North 24 Parganas, Pin: 743222

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