Job seeker profile

Mr. Pranab Kumar Kalita

Senior Accounts Executive
13.13

Personal information:

Name : Mr. Pranab Kumar Kalita
Birth Date : 1989-01-31
Country : India
Position: Senior Accounts Executive

Work Area :

Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • General Ledger
  • Procurement Financial/Cash Flow Analysis
  • Payment Processing
  • Purchase Bill
  • Tds return
  • GST Return
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Senior Accounts Executive
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 8.00 Lacs

    Profile summary:

    • A competent professional with over 18+ Years’ experience in Finance, Accounts, Statutory & Liasioning matters. • Conversant with S.A.P (Fico Module) • Conversant with GST. • Sales Tax works including Assessment and Audit of all the North Eastern States and Bengal, Bihar & Jharkhand. • Central & State Subsidy works and follow up to the highest authority. • Government Liasioning & Legal Works of the Company. • Capitalization works & ROC works. • Invoice Processing/bill booking of Debtors, Vendors, Fixed Assets & making payments & receipts of the same. • Reconciliation of General ledger, Creditors, Debtors, Bank etc. • Preparation of Bank Reconciliation statement. • Calculation of liability & input credit of service tax, VAT, Excise duty & TDS related activities. • Preparation of MIS report like Debtors/creditors ageing report, cash flow statement. • Maintenance & updating of Trade purchase & sales register. • Month-end/quarter-end closure finalisation. • To co-ordinate with external auditors during quarter & yearend audit..

    Education details :

    M.Com
    Specialization : Master of commerce
    Institute name: Gauhati University
    Marks / Percentage : 60%
    Passing year: 2001

    Work Experience :

    Senior Accounts Executive
    2015-10-31 - Presently working
    Company name : STAR CEMENT LTD
      Annual salary : 8.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    • Have participated in different sports and events & won prizes in School & College • Have participated in Industrial Tour from college conducted by Assam Government. • Have participated in Legal Aid camps from University Law College, Guwahati, Assam. PROFILE SUMMARY/AREAS OF EXPERTISE • A competent professional with over 18+ Years’ experience in Finance, Accounts, Statutory & Liasioning matters. • Conversant with S.A.P (Fico Module) • Conversant with GST. • Sales Tax works including Assessment and Audit of all the North Eastern States and Bengal, Bihar & Jharkhand. • Central & State Subsidy works and follow up to the highest authority. • Government Liasioning & Legal Works of the Company. • Capitalization works & ROC works. • Invoice Processing/bill booking of Debtors, Vendors, Fixed Assets & making payments & receipts of the same. • Reconciliation of General ledger, Creditors, Debtors, Bank etc. • Preparation of Bank Reconciliation statement. • Calculation of liability & input credit of service tax, VAT, Excise duty & TDS related activities. • Preparation of MIS report like Debtors/creditors ageing report, cash flow statement. • Maintenance & updating of Trade purchase & sales register. • Month-end/quarter-end closure finalisation. • To co-ordinate with external auditors during quarter & yearend audit. ORGANISATIONAL EXPERIENCE Currently working as Senior Executive, (Finance & Accounts) at STAR CEMENT LTD. since November’2015. Profile Handling: • Responsible for Liasioning with dept. authorities with relation to all Subsidy & GST related queries. • Responsible for all VAT, CST, Entry Tax assessment matters of all North Eastern States and Bengal, Bihar & Jharkhand. • Responsible for all VAT, CST, E.T details preparation and their reconciliation. • Responsible for preparation and timely filing of all VAT, CST, ET Returns matters. • Responsible for conducting Sales Tax Audit. • Responsible for generation/procuring/utilisation of all statutory forms under Sales Tax. • Responsible for Liasioning of all Sales Tax matters in all the North Eastern states. • Responsible for monitoring, generation and providing assistance in the e-waybill across all locations. • Responsible for clarifying all the mismatches generated during VAT and GST regime with the parties.