Experience

Novateur Electrical & Digital Systems Pvt Ltd.

• India
• Appliances, Electrical, and Electronics Manufacturing
• 200 - 300 Employee

• • Apr 2022 - Present

• • Jun 2016 - Jun 2022

  • Maintenance of Fixed Assets schedule (Creation/ Retirement or disposal of fixed asset with proper approval.• Depreciation working checking & posting in the system.• Physical Asset Verification on half yearly basis, Asset tagging for leased as well as physical asset.• Reporting Fixed asset schedule for monthly Group MIS purpose.• TDS deduction, recovery & remittance process.• Computation and maintenance of more than 1600 employees Investment declaration and providing the TDS inputs to HR team for payroll process.• Handling all the tax audit compliance, Preparation of quarterly TDS returns & filling, Generating form-16 &16A as per statutory requirement.• Preparing form-15CA for all non-resident payments.• Accounting of Payroll.• Salary reconciliation and comparison.• Salary related provision creation and entry posting as per the requirement like for Bonus, Leave Encashment, LTA etc. • Preparation of the files for gratuity leave encashment of actuarial report on quarterly basis, Salary Bank uploads. • Assisting MIS team for Budget preparations, • Preparation of the files for statutory audit and tax audit files as per the requirement.• Debtors ageing report preparation Show less

• • Jun 2011 - Jun 2016

  Handling Branch Accounts in East• Handling Branch Accounting in Kolkata branch• Receipt from Customer, Claim for field engineers & filed executives claims docs verification and accounting. Project Coordination and handling the team to close it with given deadline.



Novateur Electrical & Digital Systems Pvt Ltd.

• Assistant Manager



Stan Professionals(Outsource of Indus Tower Ltd.)

• Kolkata Area, India

• Senior Executive

  • Jul 2010 - Jun 2011

  300-400 nos. of Bills verification & vouching related to EB daily and preparation of report to senior manager and procession the same for accounting and payment process. • Checking for significant variances of the bills & preparation of reconciliation month on month and reviewing the same with the cluster manager at sites for proper explanation. • Finding out the ghost sites for billing, as well as checking of the DG usage where EB was not available. • Circulation of Final MIS reports to Head Office for consolidation. Show less



Pamac Finserve Pvt Ltd

• Kolkata Area, India

• Audit Executive - Dealer Audit

  • Nov 2006 - Jun 2010

  • Physical stock verification of the goods lien with Bank CC account, valuation as per the books, transit, goods sold. • Stock of the dealers of vehicles mainly which hypothecated to bank to recon the value with bank statement and dealer books of accounts. • Daily preparation of MIS and reconciliation for any variations. • Weekly and monthly accounts billing updation. • Co-ordination with field executive. • Physical stock verification of the goods lien with Bank CC account, valuation as per the books, transit, goods sold. • Stock of the dealers of vehicles mainly which hypothecated to bank to recon the value with bank statement and dealer books of accounts. • Daily preparation of MIS and reconciliation for any variations. • Weekly and monthly accounts billing updation. • Co-ordination with field executive.