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<pre>Array ( [var] => cut_url ) </pre> Resume for ARNAB B. for Accountant / Bookkeeper / Manufacturing in New Delhi, India. Search More Resumes for Accountant / Bookkeeper on Resumark.com #8YHIPDAVR
 

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Resume for ARNAB B. for Accountant / Bookkeeper / Manufacturing in New Delhi, India




Occupation: Accountant / Bookkeeper Industry: Manufacturing
Country: India City: New Delhi
State: Delhi ZIP: 110019



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ARNAB B.
CONTACT: + ;
ADDRESS: DDA Flats, J B, st Floor, Kalkaji, New Delhi
E MAIL –ID:
ACCOUNTS PROFESSIONAL
Seeking challenging assignments in an organization of repute which provides me avenues for professional
learning and makes good use of my technical skills and encourages individual growth
PROFILE
> Dynamic & committed professional with + years of experience proven expertise in streamlining the
accounting domain with focus on authenticity and accuracy in Accounts, Finance, MIS, Budgeting and
accounting.
> Demonstrated expertise in mobilizing and managing financial resources to meet company’s long and short
term financial needs managing Accounts Receivable and Payables, TDS, Service Tax and Book Keeping.
> Dexterity across handling and managing various accounting activities viz. bank reconciliation, account
finalization, preparation of various reports, preparation of Financial Account Statement, Trial Balance, Profit &
Loss Account.
> Technically proficient with MS Office and other Accounting software packages needed for accounting like
Tally ., Tally ., Tally . and SAP with excellent capabilities to adapt and learn new technologies,
ensuring continuous skill enhancement.
> Well versed with taxation procedures and other statutory requirements pertaining to Banking, TDS, and
Service Tax etc.
OPERATIONAL EXPERTISE
Accounts Management Strategic Financial Planning MIS Relationship Management Report
Preparation Well Organized & Disciplined Cash and Credit Management TDS, IT, Sales Tax and
VAT, Service Tax.
PROFESSIONAL EXPERIENCE
JINDAL POLY FILMS LIMITED, VASANT KUNJ, NEW DELHI since th July,
Asst Manager Accounts
• Maintaining TDS in SAP environment, making payment there of and preparing return.
• Issuing Form A to parties and Form to employees’.
• Monitor Statutory books relating to Service Tax, preparation of ST Return.
• Party reconciliation.
• Bank Reconciliation.
• Foreign Remittances.
• Controlling Accounts Payable.
• Preparing MIS, Variance Analysis.
• Preparing CD forms as per Income Tax Act
ACHIEVMENT:
• Within months from the date of joining revised TDS & TCS return for all quarters for Financial
Years and finalise all tax matter of Financial Years.
SAHARA SERVICE LIMITED, GURGAON
since Oct, to
th July,
Executive Accounts Officer
> Responsible for supervision of day to day accounts, Cash Book and Payment Account receivable &
Payable.
> Involved in preparation of budget variance analysis, Accounts Reconciliations and Tax provisions on monthly,
quarterly and yearly basis.
> Liaise with the various department while analyzing and reviewing the billings, the taxation compliances,
purchase orders, vendor reconciliation, invoices, vouchers, and Manual voucher, booking expenses,
agreements, weekly reports vouchers,
> Compile budget estimates and reports of financials from different departments and compare it with actual ones.
> Coordinate with the Bank Authorities for DDs, Employee – Reimbursement, Tax Challans etc and prepare
Bank Reconciliation Statements for reconciling Cash & Bank balances.
> Monitor statutory books of accounts, stock statements, income tax , VAT , bank reconciliation as well as
financial statements
> Monitor Statutory books relating to Service Tax, preparation of ST Return.
> Accountable for issuing various forms including C form, F forms and other legal documents, ensuring
proper register maintenance.
> Keep track of MIS reports to provide feedback to top management on profitability, budgetary control, credit
administration etc and monitoring outstanding statement.
> Strategically define the financial objectives and designing & conducting market visits every month for
collecting sticky outstanding from customers.
> Manage all the liaising related activities of the company while preparing reports and regular MIS for the
corporate office
> Responsible for issuance of various forms including Form & A and daily FBT preparation
pertaining to branch.
DHAR & B. CHARTERED FIRM, KOLKATA
January, – Dec,
Accountant & Auditor
> Prepared and maintained various audits assignments & audits as undertaken by the firm: audit of schools
and government sector audits based on fundamental accounting concepts and principles.
> Solely involved in organizing the audit related work while assisting for the audit team activities to meet
objectives.
> Effectively managed the tax audit, statutory audit and internal audit and maintaining quarterly, half yearly
and yearly audit work.
> Accountable for verification/review of ledgers, reconciliation of banks and insurance company’s ledgers,
preparation of various audit issue agenda & documents under companies act & timely reporting to the top
management.
> Reported to top management over developments of processing, audit reports while maintaining & presenting
legal documents
ACADEMIA
MASTER OF BUSINESS ADMINISTRATION, Pursuing
Sikkim Manipal University
Cleared Semester obtaining % marks apprx
BACHELOR OF COMMERCE IN ACCOUNTS HONORS,
Calcutta University
HIGHER SECONDARY CERTIFICATION,
WBBHSE
SENIOR SECONDARY CERTIFICATION,
WBBSE
COMPUTER PROFICIENCY
Windows XP////, Tally ., Tally . and Tally ., SAP
MS Word, MSExcel, MS PowerPoint and Internet Applications
Permanent Add: Basirhat Kachari Para, PS + PO: Basirhat, Dist – Parganas North, West Bengal:
Language Known: English, Hindi & Bengali
Date of Birth: th January

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