Job seeker profile

Mr. SUBRATA PAUL


Accountant
15.15


Personal information:


Name : Mr. SUBRATA PAUL
Birth Date : 1894-06-06
Country : India
Position: Accountant

Work Area :


Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • General Ledger
  • Procurement Financial/Cash Flow Analysis
  • Purchase Bill
  • Payment Processing
  • GST Return
  • Tds return
  • Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Accountant
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 10.00 Lacs

    Profile summary:


    Not Available.

    Education details :


    B.Com
    Specialization : Bachelor of commerce
    Institute name: Calcutta University, Kolkata.
    Marks / Percentage : 60%
    Passing year: 2005

    Work Experience :


    Accountant
    2006-12-31 - Presently working
    Company name : Simplex Infrastructures Limited
      Annual salary : 10.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

     Processing & Accounting of all Fixed Asset & Import related bills in ERP as well as FA system.  Processing & Accounting of all LC (Letter of Credit) related Supplier bills in ERP.  Assisting to Statutory Auditors regarding checking of various documents of Fixed Assets including Preparation & Finalisation of Addition Schedule, calculating Depreciation of Fixed Assets etc.  Preparing Notes of Accounts related to Fixed Asset i.e. Capital Commitment and CIF value of Import.  Reconciliation of Supplier’s Ledger.  Coordinating with site stores & R.O. Purchase Department for Fixed Asset, Import & LC related matters and making necessary correspondences.  Making necessary Journal entries in ERP system as well as FA system related transaction between R.O. & others Branches.  Preparing Bank Reconciliation Statement in ERP system.  Entering & Controlling Asset Credit Loans (i.e. Equipment Finance & Auto Loan), Short Term Loans, Working Capital Demand Loans, Inter Corporate Deposit Loans and Non Current Debenture Loans in ERP System and also preparing necessary schedules for Audit purpose.