Accounts Manager
2021-03-31 - Presently working
Industrial Accounting Systems The Institute of Computer Accountants,
Kolkata on 2008 (Global Certification)
Undergone course on Diploma in Financial Accounting Systems from Youth Computer Training
centre, Kolkata on 2006
Supplier/Service provider payment disbursement and reconciliation of ledgers
All Purchase order/Work orders preparation based on BOQ and Indentation by coordinating with
respective projects official and vendor.
Reconciliation of General ledgers and ensure correct accounting entries with subsequent documentation.
Coordination with warehouse/store officials and ensure the inward and outward updation with physical
stock verification on periodical basis.
Performing reconciliation of various books of accounts such as supplier, contractor, Inter-unit, bank etc. for
subsidiary-unit.
Ensure submission & filling of the compliances such as Direct Tax and Indirect Tax for organization.
Coordination with internal and external auditor, organising the audit process and ensure the balance sheet
finalization.
Preparation of various reports (Daily/fortnight/Periodical) related to Budget/Cost/Cash flow and
management for further decision making.
