- By Narayan Biswas
attended Class IX-X Tuition
"He is very committed in his work. He is very patient in making me understand the subject well. His commitment towards teaching and his attitude of responsibility has impressed me. "
Reply by Divesh
Thanks, Shriyash, I would really happy if my teaching would help you to crack the UPSC exam.
"Which is the best UPSC coaching institute in Kolkata?" in Exam Coaching/UPSC Exams Coaching, Exam Coaching/UPSC Exams Coaching/IAS (Indian Administrative Service) Coaching
Join ALS Online class in Kolkata.
Making GST Report Like 3B,R1 , Reconciliation with 2A , profit and loss account
I am completed my C.A Final First group and pursing for second group.
Accounts Writing & Book Keeping Income Tax Return Filling TDS Return Filling GST Registration GST Return Filling Import Export License MSME Certificate
Hi, this is Renu shaw. I am basically a commerce graduate from Calcutta University. I worked as an account executive with ( Rjv advisors Pvt ltd) for 3 years with one of its renowned clients which is a construction company( Paharpur Cooling Tower). I have experience in working with excel, ERP worktop, Ms. Office, PowerPoint, and also have knowledge in Tally. I am a good team leader and will take the urgency of the matter very seriously while dealing with the work.
Mr. PROSENJIT SARKAR Sr. Executive - Accounts E-Mailemail@example.com, Mobile: +91-9563790368 / +91-8250475199 LinkedIn profile - www.linkedin.com/in/prosenjit-sarkar-00735820 OBJECTIVES Secure a responsible position in account management and serve as account representative sharing my breadth of experience and abilities effecting mutual employee and employer growth and success. Experienced Senior Executive Accounts with a demonstrated history of working in the Manufacturing & Service & Import & Export industry. PROFESSIONAL EXPERIENCE -------------------------------------------------------------------------------------------------------------------------------------------------------------- Quality Maintenance Venture Ltd. (Ambuja Neotia Group) As Sr. Executive- Accounts Mar?2020 ? Present Job Location ? Kolkata (Corporate Office) Job Description: ? Handling the accounts process of the following Organization in every aspect I. QUALITY MAINTENANCE VENTURE LTD II. MILLENNIA INFRASTRUCTURE PVT LTD III. AMBUJA REALTY EVENTS MANAGEMENT LTD IV. BENGAL AMBUJA METRO DEVELOPMENT LTD ? Expertise in SAP ? Finalization Annual Return ? GSTR-9 , GSTR-9C ? Finalization GST Annexure ? GSTR-1, GSTR-3B, GSTR-6 & Verification GST return with books ? Prepare calculation sheet of Statutory related payment for GST,TDS ? Purchase invoice checking & rectification ? Vender ledger reconciliation ? Calculation of GST liability against Advance service ? Discharge RCM liability on Import Service ? Calculation of cost on Import Goods ? Reconciliation GSTR-2A data with books through Clear Tax software ? Identify of eligible & ineligible Input Tax credit as per GST rules ? Calculation of ITC Reversal as per Rule 37,39,42,43 ? Calculate provisional ITC in Form GSTR-3B as per section 36 (4) under CGST rules ? Calculation of Input Tax credit against ISD & distribute proportionately ? Communicate with party for GST related discrepancy ? Pass entry as ITC adjustment with Liability in SAP ? Prepare various management report ? Assist to Finalization of Balance Sheet ? Coordination with External auditor for GST related matter Anvil Cables Pvt. Ltd. As Sr. Executive- Accounts Jan?2019 ? Feb'2020 Job Location ? Kolkata (Head Office) Job Description: ? Handling the accounts process of the following Organization in every aspect II. ANVIL CABLES PVT LTD. (Manufacture Company). ? KOLKATA HEAD OFFICE ? JHARKHAND UNIT ? ODISHA UNIT II. Kishaloy Vanijya Pvt. Ltd. (Company) ? Finalization GST Annexure ? GSTR-1, GSTR-3B,GSTR-6,GSTR-7 & Verification GST return with books (ACPL & KVPL) ? Finalization TDS annexure & Verification TDS Return with books (Jharkhand Unit) ? Fulfilling Statutory Compliance ? GST,TDS & computing arranging for timely deposit of taxes , filling of returns for timely completion and ensuring statutory compliance. ? Finalization P/L & Balance Sheet (Jharkhand Unit) ? Calculation of purchase cost against import Purchase & entry in Tally ERP 9 ? Maintain Import /Export cost calculation & entry in Tally ERP 9 ? Vender ledger Reconciliation ? Preparing Fixed Assets register (Jharkhand Unit) ? Prepare annexure for common expenses occurred in WB ? Filling P. Tax return (Kolkata Branch) ? Verification of Purchase Invoice (Jharkhand unit) ? Reconciliation GSTR-2A data with books (Jharkhand Unit & KVPL) ? Preparing GST Audit (Annual return) ? GSTR-9 , GSTR-9C ? Internal Audit two times in a month for Jharkhand Unit ? Implementing recommendation made by External Auditors. ? Evaluating the internal control system with a view to highlight shortcomings. ? Coordinating for internal, statutory, government audits. ? Coordination with Internal & External persons for GST related matter ? Preparation of Income Tax documentation (Case file) Excel Import Pvt. Ltd. As Sr. Accountant Aug?2017 ? Jan?2019 Job Location ? Kolkata (Head Office) Job Description: ? Handling the entire accounts process of the following Organization in every aspect III. EXCEL IMPORT PVT. LTD. (Company). ? KOLKATA BRANCH ? MUMBAI BRANCH ? DELHI BRANCH ? BANGALORE BRANCH II. PARMESHAWRI POLYPLAST INDIA PVT. LTD. (Company) ? Supervise Branch Accounts Team to maintain proper Sale & Purchase entry in Tally ERP 9 ? Maintain Export entry in Tally ERP 9 ? Vender ledger Reconciliation ? Prepare Collection report Branch Wise ? Calculation of purchase cost against branch wise import Purchase & entry in Tally ERP 9 ? Issue & checking Credit & Debit Note ? Responsibility for Branch wise purchase invoice checking & rectification the problem ? Calculation of Branch wise Tax Liability for RCM on GST (Register & Unregister) & Entry in Tally ? Calculation of Branch wise Tax Liability for Advance received from party & Entry in Tally ERP9 ? Checking Ineligible input credit & Reversal the input credit in Tally ERP9 ? New GST Registration for State Wise ? Maintain entry in Tally ERP 9 for Increase Tax liability & Decrease Tax Liability of GST ? Responsibility of online payment for RCM & IGST / CGST / SGST ? Responsibility for Branch wise GST return filling of GSTR-3B / GSTR-1 ? Reconciliation Purchase Invoice from GSTR-2A ? Responsibility for Deduction and Online payment of TDS (Salary & Other than Salary) ? Responsibility for return filling related to TDS (Salary & Other than Salary) ? Responsibility for Income Tax related matter ? Advance Tax payment within time, Any outstanding Demand & Dues, Any other ? E-Waybill Generate for both the part of Consignee & Consignor & Transporter for Kolkata branch ? Preparation of BRS for Kolkata Branch ? Preparation of Salary Sheet with calculation of ESI and Profession Tax, TDS ? Finalization of Balance Sheet ? Coordinating with Chartered Accountant for ROC filling matter ? Performing tasks assigned to by the Chartered Accountant of the organization ? Coordinating with Bank(s) and ensuring all requisites at their end ? Coordinating with Accounts Team Megamart Vyapaar Pvt. Ltd. As Accounts Executive July?2016 ? Aug?2017 Job Location ? Kolkata Job Description: ? Handling the entire accounts process of the following Organization in every aspect IV. M/s MEGAMART VYAPAAR PVT. LTD (Company). V. M/s NRITTO LALL DUTT (Partnership Firm) VI. M/s PLUTO (And allied) (Proprietor) VII. SRI SRI GANESH JEW THAKUR TRUST (Trust) ? Maintaining Books of Accounts in Tally ERP 9 ? Responsibility for Deduction and Online payment of TDS (Salary & Other than Salary) ? Calculation and Online payment of VAT/CST/Entry Tax ? Calculation and Online payment of PF, ESI, P. Tax ? Responsibility for return filling related to TDS (Salary & Other than Salary) / PF / P.Tax / Entry Tax ? Responsibility for Income Tax related matter ? Advance Tax payment within time, Any outstanding Demand & Dues, Any other ? Preparation of Purchase Import filling & Calculation cost of materials after Import from outside country ? Waybill Generate for both the part of Consignee & Consignor ? Preparation of Bank Reconciliation Statement ? Preparation of Salary Sheet with calculation of PF, ESI and Profession Tax, TDS ? Finalization of Balance Sheet ? Coordinating with Chartered Accountant for ROC filling matter ? Performing tasks assigned to by the Chartered Accountant of the organization ? Coordinating with Bank(s) and ensuring all requisites at their end ? Coordinating with Accounts Team ? Maintaining Income Tax filling of Director & Partners & Proprietor Rohitaswa Educational Pvt. Ltd. As Sr. Executive ? Accounts & Audit Jan?2016 ? June,2016 Job Location ? Bhubaneswar Job Description: ? Expertise in Tally ERP 9. ? Expertise in handling Day to Day Accounting transactions. ? Bank Reconciliation. ? Handling Accounting Data Entries (i.e. Voucher Entries, Net Banking, Reconciliation, and Petty Cash. ? Handling Debtors & Creditors payments. ? Handling of all Income & Expenses matter . ? Prepare salary for staff. ? Prepare various entry like Journal, Payments, Receipt, Purchase, Sale & more in Tally. ? Complete accounting function for classified transaction (Service Tax, VAT, TDS). ? Calculation of TDS / S.Tax & also return filling . ? Issue petty cash for different branches. ? Preparing of Branch wise Monthly income & expenditure statement. ? Preparing of Branch wise monthly financial reports, MIS like daily collection reports, petty cash expenditure details etc . ? Preparation of Branch wise Audit report. ? Preparing Branch wise monthly budgets cost. ? Finalization of Balance Sheet ? Providing the solutions for the risk. ? Preparing branch wise audit reports and management report and financial condition found. ? Work closely with compliance and Legal team to develop the policies of the business. ? Review data regarding assets, Liabilities, surplus, Income and expenditures. ? Verifies journal and ledger entries of cash and check payment, expenses. ? Performance analysis on various report. Brainware consultancy Pvt. Ltd. As Accountant (Student Support Officer) & Promoted as Internal Auditor June, 2010 ? Jan,2016 Job Location ? Kolkata Job Description: ? Finalize the day's balance and prepare and print management report. ? Investigate and reconcile discrepancies when they occur. ? Complete accounting function for classified transaction (Service Tax, Vat, TDS). ? Preparing and analyzing accounting records and financial statement reports. ? Avoiding outstanding expenses and managing the petty cash. ? Preparing periodic reports to complete budgets costs to actual costs. ? Handling ledger accounts and keeping the check for any invoice or payments. ? Assigning entries to proper accounts. ? Maintaining stock register. ? Prepare of all type of vouchers. ? Preparation of monthly financial reports, MIS like daily collection reports, petty cash expenditure details overall due status, refund statement, statement records etc. EDUCATION 2011-2014 MBA (Finance) from Punjab Technical University 2008-2011 B.C.F (Bachelor of computerized financial accounting) from Netaji Subhas Open University 2005-2008 B.com from Calcutta University CERTIFICATE Diploma in Tally at MIT Comtech PERSONAL SKILL ? Good analytical and problem solving skill ? Understand applied audit methodologies. ? Knowledge about internal Auditing. ? Sound knowledge of handling accounting system ? Good organizational skills TECHNICAL SKILL ? Knowledge in SAP ? Knowledge in Tally ERP 9 ? Knowledge about GST rule & learn Day to day update ? TDS / PF / ESI /P. Tax Return ? Income Tax filling (ITR1, ITR2, ITR3, ITR4) ? Well versed with MS office (MS word, MS excel, MS power point) ? Internet savvy PERSONAL DETAILS Father Name : Mr. Ratan Sarkar D.O.B : 02-05-1988 Nationality : Indian Marital Status : Single Present Address : Habra, Joygachi,Sradhanandapally,North 24 Pgs, West Bengal,Pin-743263 The Above given information is true to the best of my knowledge. PLACE: Kolkata (PROSENJIT SARKAR)
I have professional Accountancy back ground with Seventeen (17) years includes Nine (09) years Bahrain experience by using ERP Systems (IFS-Industrial and Financial Systems , Quick Book, Sage and Tally erp.9)