Experience

GATP Solutions

• India
• Accounting
• 1 - 100 Employee

• Account Executive

  • Sep 2015 - Present

   Preparing Financials reports for international clients.  Updating & reconciling bank accounts, updating invoices and ensuring correct & timely payment of Accounts payables, reconciliation of third party statements.  Working on Myob, QB & Xero Software.  Frequent ledger scrutiny and internal control over books of accounts  Preparing Financials reports for international clients.  Updating & reconciling bank accounts, updating invoices and ensuring correct & timely payment of Accounts payables, reconciliation of third party statements.  Working on Myob, QB & Xero Software.  Frequent ledger scrutiny and internal control over books of accounts



Heritage Institute of Technology

• India
• Higher Education
• 200 - 300 Employee

• Manager Accounts

  • Jul 2012 - Oct 2014

   Prepare monthly financial reports like receipts & payments, grant details  Prepare statutory reports for auditors  Prepare details for income tax assessment  Monitor fees of Heritage School, College and Academy  Computation of TDS on salary at the year-end for income tax purpose  Maintaining of asset register  Handle various grants received by college and TEQIP II  Prepare various details for Balance Sheet  Prepare monthly financial reports like receipts & payments, grant details  Prepare statutory reports for auditors  Prepare details for income tax assessment  Monitor fees of Heritage School, College and Academy  Computation of TDS on salary at the year-end for income tax purpose  Maintaining of asset register  Handle various grants received by college and TEQIP II  Prepare various details for Balance Sheet



MKV & ASSOCIATES, Chartered Accountants

• Kolkata Area, India

• CA Intern

  • Aug 2008 - Aug 2011

  Key result Areas: Well versed with audit of medium sized, manufacturing and trading companies. Functions: Statutory audit, Internal audit, Tax audit & Audit of firms. Learning: An in-depth understanding of methodology and techniques use for Statutory and Tax audit Statutory Audit & Tax Audit  Investment Companies.  Manufacturing Companies.  Trading Companies, Firms, HUF & Individuals. Special Assignments:  Consolidation of day to day accounts and finalization of Accounts of Individual, HUF, Firms, Trust & Companies.  Preparation of Financial Statements and Audit Reports.  Preparation of Projected Balance Sheet and Projected Cash Flow Statements.  Computation of corporate and personal tax liabilities.  Worked as a Team Member and Team Leader.  E-Filing of Income Tax Return, TDS Return, VAT/CST Return and R.O.C Documents.  Conducted VAT Audit for Companies & Firms  Stock Audit and Physical Verification Of Fixed Assets Show less