Summary
Overview
Work History
Education
Skills
Mother
Linguistic Abilities
Hobby
Personal Information
Languages
Timeline
Generic

AIHIK MITRA

Liluah

Summary

I am a CA inter and B.Com Hons’ qualified with work experience of over 14 years (exc. Articleship period). I started my career with a Chartered Accountants firms where I served around 3 ½ years of mandatory Articleship period. I was chosen to dedicate my service for a Transformer Manufacturing company as a Senior accountant where I served for around 3 years. I worked with a trading company, dealing in medical equipment for around 5 years as an Assistant Accountant Manager. I am presently working as an Accounts executive with a manufacturing & galvanizing company for over 6 years. I would like to build a long career with a promising entity with more work exposure and better prospect.

Overview

18
18
years of professional experience

Work History

Accounts Associate

Ratan Projects & Engineering Co. Pvt. Ltd.
Kolkata
05.2019 - Current
  • Generate ageing report of Accounts Receivable & Payable on regular basis
  • Income tax return filing of ITR - 6 for Company and ITR 1, 2, 4 of Directors
  • Entry in IP Smart package - Purchase bill, Job Charges, Miscellaneous, Bank Payment; Receipt etc
  • TDS payment & Ledger scrutiny before payment of TDS
  • Projection of Income for payment of Advance Tax within due date.
  • Assisted in preparing audit schedules for external auditors by providing required documentation.

Assistant Accounts Manager

Vikas Medical Devices
Kolkata
05.2014 - 04.2019
  • Handling Import of goods by payment of Custom Duty, Issuance of Road permit, Coordination with clearing agent for timely filing of Bill of Entry.
  • Thorough scrutiny of ledgers to check proper TDS compliance like deduction at correct rate and its timely payment to govt.
  • Waybill generation.
  • MIS preparation in Excel- Total bills made of specific products, Items to be ordered, Slow-moving & Fast-moving products.
  • Payment follow up and fund management.
  • Raising purchase order after physical stock verification to maintain proper Economic Order Level.
  • Processing GRN, Purchase Invoice, Sales order & Sales Invoice.
  • Sales tax assessment and handling legal disputes.
  • Assisting & Coordinating with Internal Auditor and Statutory Auditors to ensure statutory compliances.
  • Projection of Income for payment of Advance Tax within due date.

Senior Accountant

Zonal Electroplast Pvt. Ltd.
Liluah, Howrah
07.2011 - 04.2014
  • Books of accounts maintenance in tally erp 9.
  • Processing Purchase Order, GRN, Sales Order and Sales Invoice.
  • Giving quotation to customers.
  • VAT, CST & Entry Tax return filing
  • Waybill Generation & Utilisation.
  • TDS filing & generation of Form 16, 16A.
  • C form Issuance and uploading the C Forms received.
  • Internal control on bills made and expenses passed for early detection of errors.
  • E filling & e payment of Income Tax.
  • Reconciliation of Banks on daily basis for allocation of funds.
  • Passing Journal entries, Payment, Receipt, Stock Journal etc.
  • Follow up of payment from Debtors.
  • Management of funds to settle dues to Creditors.

Articled Assistant

J.C. Chakravarti & Co.
Kolkata
08.2008 - 06.2011
  • Company Overview: Chartered Accountants
  • Internal & Statutory Audit
  • E filing & e-payment of Income tax
  • E filling & e payment of TDS return.
  • Passing entries into the general accounts Journals.
  • Books of accounts maintenance in tally erp 9, accord and excel.
  • ROC work.
  • Finalisation of P/L & BS and tax computation.
  • Bank Audit.
  • Chartered Accountants

Articled Assistant

R. Mahajan & Co.
Kolkata
09.2007 - 07.2008
  • Company Overview: Chartered Accountants
  • Internal Audit.
  • Finalisation of Profit and Loss A/C & Balance Sheet.
  • E filing & e-payment of Income tax return, TDS return.
  • Making entries into the daily ledger and journals.
  • Chartered Accountants

Education

CA Inter -

ICAI

Bachelor of Commerce (Hons’) -

Umeschandra College (Calcutta University)

Class XII (ISCE) -

ST. Thomas’ High School
Dasnagar, Howrah

Class X (ICSE) -

ST. Thomas’ High School
Dasnagar, Howrah

Skills

  • MS Word
  • Excel
  • Power point
  • Accord
  • Tally erp 9
  • Oracle
  • Excellent oral and written communication skills in English
  • Excellent oral and written communication skills in Bengali
  • Excellent oral and written communication skills in Hindi

Mother

Late Kabita Mitra

Linguistic Abilities

  • English
  • Hindi
  • Bengali

Hobby

  • Playing Volleyball
  • Swimming
  • Listening Music

Personal Information

  • Father's Name: Mr. Ashok Kumar Mitra (Retd. Railway Employee)
  • Date of Birth: 06/16/87

Languages

English
Proficient
C2
Hindi
Proficient
C2
Bengali
Proficient
C2

Timeline

Accounts Associate

Ratan Projects & Engineering Co. Pvt. Ltd.
05.2019 - Current

Assistant Accounts Manager

Vikas Medical Devices
05.2014 - 04.2019

Senior Accountant

Zonal Electroplast Pvt. Ltd.
07.2011 - 04.2014

Articled Assistant

J.C. Chakravarti & Co.
08.2008 - 06.2011

Articled Assistant

R. Mahajan & Co.
09.2007 - 07.2008

CA Inter -

ICAI

Bachelor of Commerce (Hons’) -

Umeschandra College (Calcutta University)

Class XII (ISCE) -

ST. Thomas’ High School

Class X (ICSE) -

ST. Thomas’ High School
AIHIK MITRA