Suman Das
Kolkata
Summary
A challenging professional position in a dynamic and progressive company where my talents and innovative capabilities can be efficiently utilized.
Overview
14
14
years of professional experience
3
3
Languages
Work History
Assistant Manager – Accounts & Finance
ANMOL FEEDS PVT. LTD.
12.2021 - Current
- Working in SAP.
- Maintaining all the accounts of related works of a subsidiary of AFPL.
- Maintaining all the accounts of related works of Live Bird Integration project of AFPL.
- Preparing of all MIS and P&L of Integration project of AFPL.
- Maintaining all the accounts of related works of Soya seed processing project of AFPL.
- Reconciliations of Vendor and customer ledgers of AFPL group.
- Verify & ensure to pass bank related entries along with Bank Reconciliation Statement of AFPL group.
- Scrutiny of GL accounts, Making yearly liability provisions and prepaid expenses.
- Prepare monthly MIS & Profitability reports.
- Reconciliation of Related party transactions of AFPL group
- Physical stock reconciliation with system and pass the adjustment entries.
- Reconciliations of Production procurement entries.
- Involved in Month end and statutory audit related activity.
Assistant Manager – Accounts & Finance
Environ Energy Services Pvt. Ltd.
12.2020 - 12.2021
- Working in Epicore ERP.
- Receive and verify invoices and requisitions for goods and services and verify them with financial policies and procedures.
- Pass & verify all the accounts payable related entries along with.
- Pass all bank related entries along with BRS.
- Reconciliation of vendor ledgers.
- Involved in Month end and year end closing activity.
Assistant Manager – Accounts
SSH Delicacies Pvt. Ltd.
10.2019 - 11.2020
- Working in Tally ERP.
- Receive and verify invoices and requisitions for goods and services.
- Verify that transactions comply with financial policies and procedures.
- Pass all Sales & Purchase related entries.
- Pass all bank & cash related entries along with Bank & cash handling.
- Preparation of BRS and vendor ledger reconciliations.
- Involved in Month end and year end closing activity.
Finance Executive
Vodafone Idea Ltd. (Erstwhile Idea Cellular Ltd) (under the payroll of Vivan Infratel Solutions Pvt. Ltd.)
07.2014 - 09.2019
- Working in AP module in Oracle.
- Receive and verify invoices and requisitions for goods and services.
- Verify that transactions comply with financial policies and procedures.
- Prepare batches of AP Invoices for Booking and Validation.
- Prepare payment entry batches for payment process
- Reconciliation of Accounts (Vendor reconciliation).
- Supplier Code Creation with Bank details updation.
- Maintain the General Ledger.
- Involved in Month end and year end closing activity.
- Employees BYCS CAR loan recovery & perquisite value calculation.
Accounts Executive
Prem Publication House
11.2011 - 06.2014
- Receiving, checking and booking purchase and sales invoices in Tally.
- Reconciliation of accounts with vendor ledgers.
- Maintaining Inventory books.
- Pass the petty cash and bank payment & receipts entries along with BRS.
Education
B.COM -
University of Calcutta
01.2010
Diploma - Financial Accounting System
Youth Computer Training Centre
01.2008
Higher Secondary - undefined
W.B.C.H.S.E.
01.2007
Madhyamika - undefined
W.B.B.S.E.
01.2005
Skills
- ERP: SAP, TALLY 90, Oracle-R12
- Operating Systems: WINDOWS 98,2000,XP,03,07,10,13
STRONG POINTS
Fast learning, committed and able to work under pressure Mature and professional working manner Ability to manage team(s) & stakeholders with varied processes. Optimistic and positive attitude. Always support & encourage junior team members. Open to all changes and ability to face challenges.
Timeline
Assistant Manager – Accounts & Finance
ANMOL FEEDS PVT. LTD.
12.2021 - Current
Assistant Manager – Accounts & Finance
Environ Energy Services Pvt. Ltd.
12.2020 - 12.2021
Assistant Manager – Accounts
SSH Delicacies Pvt. Ltd.
10.2019 - 11.2020
Finance Executive
Vodafone Idea Ltd. (Erstwhile Idea Cellular Ltd) (under the payroll of Vivan Infratel Solutions Pvt. Ltd.)
07.2014 - 09.2019
Accounts Executive
Prem Publication House
11.2011 - 06.2014
Diploma - Financial Accounting System
Youth Computer Training Centre
Higher Secondary - undefined
W.B.C.H.S.E.
Madhyamika - undefined
W.B.B.S.E.
B.COM -
University of Calcutta