Job seeker profile

Mr. Noni Gopal Roy


Jr.Accountant
5.5


Personal information:


Name : Mr. Noni Gopal Roy
Birth Date : 1980-02-12
Country : India
Position: Jr.Accountant

Work Area :


Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • General Ledger
  • Procurement Financial/Cash Flow Analysis
  • Payment Processing
  • Purchase Bill
  • GST Return
  • Tds return
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Jr.Accountant
    Desire job type : QUERY
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 3.50 Lacs

    Profile summary:


    I consume more than 4 yrs. of Experience in Finance & Accounts as well as Administrative department. I always wanted to work in an Independent and effective environment which encourage me to apply for any post at Finance and Accounts and Administration department. and I believe that any opportunity that brings new challenges and huddle will make me more stable as a person and boost my career. My Goal is to see myself as a well Knowledge and Established Accountant in next 5 Years . I may lack in certain areas but I believe with my Knowledge, Experience and hard work I can deliver positive results to and organization. I have a clear vision on my Goals and continuing a career at any prestigious organization will be a great.

    Education details :


    M.Com
    Specialization : Master of commerce
    Institute name: Gauhati Univerity
    Marks / Percentage : 62%
    Passing year: 2019

    B.Com
    Specialization : Master of commerce
    Institute name: Guwahati Base
    Marks / Percentage : 60%
    Passing year: 2019

    Work Experience :


    Jr.Accountant
    1981-03-11 - Presently working
    Company name : Pawan Hans Helicopter Limited
      Annual salary : 3.50 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    Maintenance of Suppliers Journal.  Quarterly Filling and Reconciling of Ledger.  Punching of all the vouchers (Purchase, Sales and journal).  Preparation of BRS (Bank Reconciliation System) .  Monthly filling of Vouchers.  Purchasing of Minor Assets as per Company Norms.  Communicating and collecting of Sales Data.  Monthly Suppliers Ledger Reconciliation.  GTSR filling month wise (GSTR1/TDS on GST (GSTR 7)/ Input Tax credit).  Filling and maintenance if Monthly Bills.  Visiting and handling any activities related to Bank .  Physical Verification of Asset’s from time to time.  Handling and Maintaining stock assets.  Visiting warehouse for time to time Store updating.  Communicating with AAI (Airport Authority of India) Regarding Outstanding Bills and other commercial bills.  Works assigned from higher authority from time to time.