CURRICULUM-VITAE

Subhadeep Ghosh
E-mail: subhadeepbabu1@gmail.com
Mobile: +91 9432485565/7003008870

Work Experience
 Working as an Accountant at AECOM Asia Company Ltd. (PMC of RVNL) from August 2018.
 Worked as an Accountant at Voyants Solutions Pvt. Ltd. (PMC of RVNL) from July 2016 To July 2018
 Worked as an Accountant at Premco Rail Engineers Limited from Oct 2015 to June 2016.
 Worked as a Document in Progress Caller at HDFC bank (ADFC Contractor) from August 2015 to
September 2015.
 Worked as a Field Assistant (Part time) at Titagarh Municipality from June 2013 to August 2015.
 Worked as an Office Assistant (Accounts Dept.) at Polysinth Pharmaceutical (Sister Concern - Sinha
Pharma Distributor) from Sept 2008 to June 2013.

Professional/Technical Qualification
 Passed Certified Industrial Accountant (C.I.A) with grade A 75% and above from The Institute of
Computer Accountants, Dalhousie in the year 2015.
Modules covered-Business Accounting, Business Computer Application, Taxation, Tally.ERP 9 etc.
 Passed MIS Smart Professional with grade Pass≥40%< 60% from Aptech in the year 2015.
Modules covered-MS Office, SQL Server & Computerized Accounting.
 Passed Post Graduate Diploma in Taxation with 60% form Ace Business Academy under N.S.O.U in the
year 2014.
 Passed Certificate in Computing with 58.8% from I.G.N.O.U in the year 2009.
 Passed Diploma in Software Technology with grade B≥60%< 75% from C.M.C in the year 2007.
Modules covered-Windows system, MS Office, HTML, C, C++, C# etc.

Educational Qualification
 Passed B.COM from Prasanta Chandra Mahalanabish Mahabidyapith under Calcutta University, in the
year 2008.
 Passed Higher Secondary Examination from Ariadaha Kalachand High School under W.B.C.H.S.E. in the
year 2005.
 Passed Secondary Examination from Ramkrishna Vivekanda Mission under W.B.S.E. in the year 2003.
Roles and Responsibilities
AECOM Asia Company Limited (Tenure – August 2018 To Till Date) Cost of Project - Approx. ₹462 Cr.
 Preparation project billing through the review and preparation of invoices as well as co-ordinate all
activity with client RVNL (KGP-ADTP 3rd Line Project, Kharagpur). I work as a client billing
accountant (Project accounting) and work closely with project accounting, project control and other
project staff to determine billing costs and revenue and prepare all necessary invoice schedules and
supporting documentation.
 Periodic checking of internal controls to ensure that invoicing process is not delayed and completed
correctly at the time of delivery itself.
 MIS reporting, presentation of data and relevant information in desired format.
 Comparison of LOA quantity with billed quantity.
 Computation of variance of man month, Price Variation adjustment.
 Handling petty cash
Voyants Solutions Pvt. Ltd. (Tenure – July 2016 To July 2018) Cost of Project – Approx. ₹114 Cr.
 Periodic checking of internal controls to ensure that invoicing process is not delayed and completed
correctly at the time of delivery itself
 Preparation project billing through the review and preparation of invoices as well as co-ordinate all
activity with client (Barddhaman ROB four lane Cable stayed Bridge, Barddhaman).
 MIS reporting, presentation of data and relevant information in desired format.
 Comparison of LOA quantity with billed quantity.
 Computation of variance of man month, Price Variation adjustment.
 Handling petty cash
Premco Rail Engineers Limited. (Tenure – Oct 2015 to June 2016) Cost of Project - Approx. ₹271 Cr.
 Prepare & Posting of each accounting entry through Tally software.
 Create report of all statutory dues payable on monthly.
 Handling petty cash & bank reconciliations and preparation of routine journal entries.
 Handling receivables and payables according to company policies.
 ESI & PF & Pay-roll activities & all other accounts activities.
SUBHADE Digitally signed by
SUBHADEEP GHOSH

EP GHOSH 23:25:57 +05'30'

Date: 2022.11.26
HDFC Bank-ADFC Contractor. (Tenure – August 2015 to September 2015)
 Sending statement to customers and systematic follow up to ensure prompt receipts
 Maintaining good vendor relationships by preparing and scheduling payments on time.
Titagarh Municipality. (Tenure – June 2013 to August 2015)
 Preparation & posting Property TAX by measuring built-up area.
Polysinth Pharmaceutical. (Tenure – Sept 2008 to June 2013)
 Responsible for accounting and taxation activities including debtors and creditors controls, preparation of
bank reconciliation statements, maintenance of account books/cash book, up-keep of daybook and
ledgers, computation of TDS of parties and staff.
 Preparing invoices and ensuring timely dispatch of invoices.
 Conduct regular and continuous follow up on debtors through mails, phone calls & direct visit to make
sure payments are received on time.
 Handling petty cash and controlling cash management.

Computing skill and other qualities

 Oracle E-Business Suite, Tally.ERP 9, Ace 9, Windows 8.1 and Microsoft Office 2013, .
 Know Online submission of IT returns, TDS challan & returns, Sales Tax returns, GST Tax returns, Excise
return, PF and Professional Tax compliance Tally.ERP 9 entry (Excise, VAT, Tds, Service Tax, Payroll,
Purchase/Sales order, Challan, Proforma invoice/Invoice, Receive/Payment, Debit/Credit note etc.)
Other Interests
Fish keeping (Aquarium).
Personal Details
Address- 13, P.K. Biswas Road.
Khardah, North 24 Pargana.
Kolkata – 700117, W.B.
Date of birth- 19th October 1985.

Place: Khardah.
Signature: SUBHADEEP Digitally
GHOSH
signed by
SUBHADEEP GHOSH
Date: 2022.11.26 23:25:20
+05'30'

(SUBHADEEP GHOSH)
Date: 26th November 2022.