ANIMESH BISWAS

• Reporting to : National Head Finance & Accounts
• Compiled financial data to comply with budget.
• Reduced financial discrepancies to minimize threats to health and productivity of business.
• Supported operations management, sales and marketing efforts to increase revenue and overall financial health.
• Completed filings and upheld strict compliance with regulatory agencies and supervisors.
• Created organizational structures to improve accounting and finance functions.
• Created documents to display financial reports and data using [Software].
• Evaluated project applications and verified with outline specifications to approve, reject and recommend adjustments.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Managed investments to diversify financial portfolios and grow revenue.
• Managed regular finance tracking for numerous branch offices and headquarters expenses.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Forecasted trends and recommended improvements based on financial risk analyses.
• Developed corporate investment strategies to drive growth and security.

• Finance & Accounts, Administration
• Accounts Receivable (AR)
• GST Checking & TDS Deduction
• Administration related work,
• Vendor invoice checking and sending for payment to HO,
• GST Return, TDS Return
• Remittance against BTQ
• Foreign Currency Conversion

• Accounts Receivable (AR)
• Debtors Ageing (Debtors Trial Balance) Reporting to HO
• Sales Order checking, billing creation & debtors clearing
• Customer Creation and Customer GST Invoice generation
• Outstanding follow-up
• Customer Receipt reconciliation with System
• Accounts Payable (AP)
• Purchase Invoice verification, and accounting
• Vendor Clearing
• Vendor payment process
• Taxation (GST, TDS)
• Customer GST reconciliation and based on place of supply
• GST reconciliation with front end portal vs Accounting Software(Sales/Output)
• GSTN verification (Registrar/Composite ) and HSN/SAC code
• TDS deduction on Profession, Commission, Contract
• Other Reporting
• Bank reconciliation
• Final Customer profitability verification
• Monthly Sales reconciliation with Online Portal Vs Accounting Packages
• Audit Query from HO
• Lerms Advance, Settlement based on the policy of Employees/Professional Tour Manager foreign travel
• BTQ & TT Conversion and its remittance
• Reconciliation of Corporate Credit card statement with actual charge
• Eurail Stock reconciliation
• Bank Receipts & Payments
• Monthly Sales MIS to HO.

Key Responsibility : Full Maintained Books of Accounts; Taxation Works [Vat]