BIBEKANANDA DAS
Cuttack
Summary
To secure a position where my qualities of a quick learner and the ability to take new challenges can be used.
Overview
1
1
Language
32
32
years of professional experience
Work History
ACCOUNTS & FINANCE HEAD
Yuvodaya College Of Advance Technology
01.2019 - Current
- Manage your operation day to day students data Fico and tally Reconciliation of Bank Book, Head Office & Branch Office Book & also Vender Statement of Accounts in Monthly Basis.
- Dealing with Bank for various Credit Limits – CC Limit, Term Loan, B.G., L.C, and Bill Discounting etc.
- Passing of Suppliers & Contractors bills & arrange to make payments.
- TDS Deducted on Contractor, Commission, Rent, Advertisement, Professional, Advertisement etc.
- Calculation of TDS & TDS Challan Deposited into Bank.
- Preparation of TDS Return and issue of TDS Certificate.
- Dealing with Service Tax matters- Service tax calculation, deposit, preparation and filing of Return.
- Preparing of Income Tax Return & issue of TDS certificate to our employees.
- Checking Travel Bills & Impress Bills also.
- Preparation of debtors and creditors list and monitoring the same.
- Preparation of provisional balance sheet & profitability statement on qtly basis and drawing final balance sheet on yearly basis.
- Doing overheads analysis monthly basis.
- Preparation of Pay Roll and handling with EPF matters.
- Assist to the auditor for auditing matters.
- Yuvodaya College Of Advance Technology is an Educational institute effectively existing work process.
- Selected Contributions:
ACCOUNTS & FINANCE HEAD
iBOOKS INSTITUTE PVT. LTD.
01.2002 - Current
- Manage your operation day to day students data Fico and tally Reconciliation of Bank Book, Head Office & Branch Office Book & also Vender Statement of Accounts in Monthly Basis.
- Various Credit Limits – CC Limit, Term Loan, B.G., L.C, and Bill Discounting etc.
- Passing of Suppliers & Contractors bills & arrange to make payments.
- TDS Deducted on Contractor, Commission, Rent, Advertisement, Professional, Advertisement etc.
- Calculation of TDS & TDS Challan Deposited into Bank.
- Preparation of TDS Return and issue of TDS Certificate.
- Dealing with Service Tax matters- Service tax calculation, deposit, preparation and filing of Return.
- Preparing of Income Tax Return & issue of TDS certificate to our employees.
- Checking Travel Bills & Impress Bills also.
- Preparation of debtors and creditors list and monitoring the same.
- Preparation of provisional balance sheet & profitability statement on qtly basis and drawing final balance sheet on yearly basis.
- Doing overheads analysis monthly basis.
- Preparation of Pay Roll and handling with EPF matters.
- Assist to the auditor for auditing matters.
- Selected Contributions:
Sr. ACCOUNTANT
AB CONTECH PVT. LTD.
01.1999 - 01.2001
- Reconciliation of Bank Book, Head Office & Branch Office Book & also Vender Statement of Accounts in Monthly Basis.
- Passing of Suppliers & Contractors bills & arrange to make payments.
- TDS Deducted on Contractor, Commission, Rent, Advertisement, Professional etc.
- Preparation of Quarterly ETDS Return.
- Preparing of different Types of Vouchers & Feeding into Tally Package.
- Calculation of TDS & TDS Challan Deposited into Bank.
- Handling Petty Cash.
- Tracking of Staff Imprest on Daily Basis and Staff Advance on Monthly Basis.
- Handle GST
- Checking of Personal Deptt. Records like attendance, leave & Preparing Salary.
- Monthly Deposited EPF Challan into Bank.
- Fill up EPF Challan& also Return.
- AB Contech pvt. Ltd was a construction unit & prepare of building, land plotting business . Strong Bulk Handling Materials & manufactures different types of Screws, Mixers, Valves, Vibrators & Dust Collectors which blends very effectively with client’s existing work process
- Selected Contributions:
ASSISTANT ACCOUNTANT
TROTISE BUILDERS PVT. LTD.
01.1996 - 01.1998
- TDS Deducted on Contractor, Commission, Rent, Advertisement, Professional etc. Handling Petty Cash.
- Passing of Suppliers & Contractors bills & arrange to make payments.
- Reconciliation of Bank Book, Head Office & Branch Office Book & also Vender Statement of Accounts in Monthly Basis.
- Selected Contribution:
ASSISTANT ACCOUNTANT
MAGNUM BUSINESS SERVICES PVT.LTD.
01.1994 - 01.1995
- Checking Travel Bills & Staff Imprest Bills.
- Tracking of Staff Imprest on Daily Basis and Staff Advance on Monthly Basis.
- Handling Petty Cash.
- Calculation of TDS & TDS Challan Deposited into Bank.
- Preparation of Share Transfer.
- TDS Deducted on Party, Commission, Rent, Advertisement, Professional etc.
- Dealing with Bank for various Issues.
- Reconciliation of Bank Book, Head Office & Branch Office Book & also Vender Statement of Accounts in Monthly Basis.
- Selected Contribution:
Education
Bachelor of Commerce Degree -
Utkal University
Skills
Confident & Smart worker
Readiness to accept challenges
Having the ability to adjust myself with the environment
Can cope with adverse situations
Interests
Listening hindi and odiya song and making new friends
Responsibilities includes
- Analysis of variance between budgeted and actual
- Preparation of Cash flows
- Preparation & verification of Financial statement.
- Accounts & Tax matters.
- Compliance with other legal & statutory matter.
- Bank Reconciliation
- Statutory dues Reconciliation
- Cost benefit Analysis
- Ledger Scrutiny
- Preparing internal audit report.
- Analysis of draft financial statements including notes to accounts
- Timely calculation & deposit of TDS, epf, etc.
- Verification of Various Books like purchase book, Cash Book, Journal Book.
- Preparing project reports.
Timeline
ACCOUNTS & FINANCE HEAD
Yuvodaya College Of Advance Technology
01.2019 - Current
ACCOUNTS & FINANCE HEAD
iBOOKS INSTITUTE PVT. LTD.
01.2002 - Current
Sr. ACCOUNTANT
AB CONTECH PVT. LTD.
01.1999 - 01.2001
ASSISTANT ACCOUNTANT
TROTISE BUILDERS PVT. LTD.
01.1996 - 01.1998
ASSISTANT ACCOUNTANT
MAGNUM BUSINESS SERVICES PVT.LTD.
01.1994 - 01.1995
Bachelor of Commerce Degree -
Utkal University