Job seeker profile

Mr. Debabrata Banerjee

Accounts Officer
14.14

Personal information:

Name : Mr. Debabrata Banerjee
Birth Date : 1989-02-22
Country : India
Position: Accounts Officer

Work Area :

Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • GST Return
  • Tds return
  • General Ledger
  • Procurement Financial/Cash Flow Analysis
  • Payment Processing
  • Purchase Bill
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Accounts Officer
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 14.00 Lacs

    Profile summary:

    1)Current Organization:-Activity Engineering Co-operative Society Ltd(January 2019 to Present) 2)Previous Organization: Lea Associates South Asia pvt ltd(LASA India)(3 Years & 3 month) 3)First organization:HCC LTD (Hindustan Construction Company Ltd)(9 Years & 4 month) Total Experience in Accounts & Finance field:16 Years & 02 Month Current Location: Mogra,Hooghly, West Bengal Current Designation: Accountant-Site Client :- PWD(Roads)W.B.

    Education details :

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

    Work Experience :

    Accounts Officer
    2014-07-17 - 2015-04-14
    Company name : Teesta Low Dam Stage
      Annual salary : 14.00 Lacs
    Industry : Mining/Geology
    Functional area : Accounts / Finance / Tax / CS / Audit

    ROUTINE CHECKING OF VENDOR LEDGER & RECONCILIATION DONE WITH VENDORS.(Cont..) * DEDUCTION OF TDS ON CONTRACTOR/TRANSPORTOR/CAR HIRE BILLS AS PER TDS NORMS &ISSUING OF FORM-16 TO THE VENDORS. * REGULAR BASIS RECONCILIATION OF GENERAL LEDGER ACCOUNT. * LIAISON WITH BANK & HANDLING BRANCH PETTEY CASH TRANSACTION. * ASSETS ACCOUNTING AT SITE * QUARTLY CO-ORDINATE WITH INTERNAL & EXTERNAL AUDITORS. * MONTHLY BANK RECONCILIATION, H.O. BOOK RECONCILIATION & STATEMENT PREPARATION. * SUB CONTRACTOR & SUPPLIER BILLS HANDLING & POSITION MAKE FOR PAYMENT. * MONTHLY PROVISION, CASH FLOW, FUND INDENT PREPARATION FOR M.I.S * HANDLING SAP (FICO-MODULE) & PREPAIR OF JOURNAL,CASH,BANK VOUCHER ON TIME,ALSO BOOK SUPPLIER,CONTRACTOR BILL THROUGH SYSTEM(SAP).