AMIT KUMAR TARAFDAR
Rudarpur
Summary
Finance & Accounts professional with 5+ years’ experience in AP/AR, reconciliations, GST/TDS compliance, and ERP systems, delivering accurate financial reporting.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Officer – Finance & Accounts
Alternicq Limited (formerly Manjushree Technopack)
Rudrapur
08.2025 - Current
- Managed vendor payments, handled purchase invoice posting for goods, services, freight, maintenance, and HR expenses.
- Performed vendor account reconciliations, and resolved discrepancies.
- Performed customer account reconciliation and resolved discrepancies.
- Stock verification and reconciliations.
- Prepared and posted monthly provisions.
- Managed CWIP accounting and converted fixed assets into capitalization.
- Coordinated with internal and external auditors for data submission and query resolution.
- Processed debit and credit notes with accuracy and timely posting.
- Handled scrap sale documentation, and performed loading verification.
Executive – Finance & Accounts
Surin Automotive Pvt. Ltd.
Sitarganj
07.2022 - 08.2025
- Managed vendor payments with timely processing and accuracy.
- Posted purchase invoices for goods, services, freight, and HR-related expenses.
- Handled vendor and customer account reconciliations, resolving discrepancies promptly.
- Performed weekly bank reconciliations (BRS).
- Managed TDS and TCS workings, and prepared vouchers.
- AR/AP analysis to support payment decisions.
Staff – Accounts & Administration
Aditya Charitable Trust
Rudrapur
09.2019 - 05.2021
- Managed attendance, leave, and salary processing for staff & faculty.
- Oversaw cash handling, stipend processing, and MIS reporting.
Education
M.Com -
S.B.S. Govt. P.G. College
Rudrapur01.2019
B.Com -
M.B. Govt. P.G. College
Haldwani01.2017
InterMediate -
Govt. Inter College Shaktifarm
01.2013
High School -
Govt. Inter College Shaktifarm
01.2011
Skills
- Vendor Payments
- Purchase Invoice Posting
- Vendor Reconciliation
- Journal Voucher
- Debit/Credit Note
- TDS, TCS & GST Compliance
- Customer Reconciliation
- Bank Reconciliation (BRS)
- IUT Reconciliation
- Stock Taking
- CWIP & FA Capitalization
- Provisions
- Internal & External Audit Coordination
- Tally ERP9 / Tally Prime
- Microsoft Dynamics NAV 2016 / Business Central 365
- MS Excel, Word, PowerPoint, Outlook
Certification
- CCC (Course on Computer Concepts), NIELIT, 2017
- Diploma in Computer Applications (A-DCA), 2015
Disclaimer
I hereby declare that all the given information is true to the best of my knowledge.
Personal Information
- Date of Birth: 05/10/95
- Gender: Male
- Nationality: Indian
Languages
- Bengali
- Hindi
- English
Timeline
Senior Officer – Finance & Accounts
Alternicq Limited (formerly Manjushree Technopack)
08.2025 - Current
Executive – Finance & Accounts
Surin Automotive Pvt. Ltd.
07.2022 - 08.2025
Staff – Accounts & Administration
Aditya Charitable Trust
09.2019 - 05.2021
M.Com -
S.B.S. Govt. P.G. College
B.Com -
M.B. Govt. P.G. College
InterMediate -
Govt. Inter College Shaktifarm
High School -
Govt. Inter College Shaktifarm