Summary
Overview
Work History
Education
Skills
Roles And Responsibilities
Personal Qualifications
Software Exposure - Operating System
Personal Information
Timeline
Biplab Thakur

Biplab Thakur

Accountant
Katwa

Summary

A commerce Graduate with more than 20+ years of experience in the field of construction Project ( Civil & Electrical) on the other hand sales(Distributor) ground.

Overview

23
23
years of professional experience
3
3
Languages

Work History

Accountant

Galacon Infrastructure
12.2024 - 02.2025
  • Construction project

Accountant

Tensa India Engg. Pvt Ltd
11.2023 - 07.2024
  • Bridge Project

Accountant

Tensa India Engg. Pvt Ltd
09.2022 - 10.2023
  • Bridge Project New Palam Vihar to Gurgaon,Haryana

Accountant

M/s Kanti Prasad Mittal
07.2022 - 08.2022
  • Road project Chahiya to Sangaria to Kalu

Sr.Accountant

Shivalaya Construction
05.2022 - 06.2022
  • Road project ( Bhiwadi chawk to Jhatusana)

Accountant

V.K.Gupta & Associates
11.2021 - 04.2022
  • Fly over from Makshi to Dewas

Executive Accountant

ABCI Infrastructure
01.2021 - 05.2021
  • Tunnel Project ,Jammu

Accountant

3 E M C Ltd.
11.2019 - 07.2020
  • Motihari District under RGGVY/DDUGY (Xii th Plan), Client :- NBPDCL, Patna

Accountant

3 E M C Ltd.
09.2018 - 11.2019
  • Saran District under RGGVY /DDUGY (XII th Plan), Client :- NBPDCL, Patna

Accountant

Royal Infraconstru Ltd
12.2016 - 09.2018
  • Katwa to Bazarsau Bridge project under Eastern Railway.

Accountant

Royal Infraconstru Ltd
05.2016 - 11.2016
  • Balimela to Chitrakunda bridge project (Orissa) under Orissa Govt PWD.

Accountant

Royal Infraconstru Ltd
10.2015 - 04.2016
  • Dumka To Hansdiha Railway Project.

Accountant

Royal Infraconstru Ltd
08.2014 - 09.2015
  • Corporate office (Kolkata Saltlake)

Accountant

Royal Infraconstru Ltd
07.2012 - 08.2014
  • Magrahat to Diamond Harbour double line (West Bengal) Railway project.

Accountant

Royal Infraconstru Ltd
07.2010 - 07.2012
  • Bridge Project under Maithon Power Ltd

Asst. Accountant

Royal Infraconstru Ltd
12.2008 - 07.2010
  • Deoghar –Dumka Railway project,Dumka Mandarhil Railway Project,Dumka Rampurhat Railway project

Asst.Accountant

M/s Dutta Stores
10.2001 - 12.2008
  • Under a Distributor ( Shalimar Chemicals & Britannia Industries Ltd)

Education

B.Com (H) - undefined

Burdwan University, Burdwan

Skills

Bookkeeping

Time management

Data inputting

Financial reporting

Financial analysis

Accounting and bookkeeping

Bank reconciliation

Tax preparation

Cash flow analysis

Data analysis

Accounts payable and receivable

MS office suite

Funds management

Budget analysis

Tax return filing

Audit support

Auditing

Account reconciliation

Payroll administration

Tax accounting specialization

Financial statements

Invoice balancing

General ledger entries

General ledger accounting

Attention to detail

Accounts payable

Statutory reporting

Variance analysis

Account reconciliation processes

Finance

Regulatory compliance

Customer relations

GAAP accounting

ERP systems proficiency

Payroll processing

Management accounting

General ledger management

Financial management

Cash flow management

Payroll management

Administrative support

Cost accounting

Financial planning

Account reconciliation specialist

Quickbooks

Financial auditing

Auditing procedures

Partnership accounting

Risk management

Internal controls

Project accounting

Full-cycle accounting

Strategic planning

Fixed asset management

Superior attention to detail

Financial statements expertise

QuickBooks expert

Revenue recognition

Business tax planning

Great plains

Cloud accounting

Nonprofit accounting

Intuit quickbooks specialist

Grant management

Analytical research

Liquid asset testing

Enterprise resource planning software

PeopleSoft

Estate tax returns

Proposal review

Microsoft Excel

Spreadsheet proficiency

Budget forecasting

Reporting

Year-end close

Payroll liability and deductions

Liability calculation

Accounting recordkeeping

Cashflow processes

Account reconciliation expert

ERP accounting

Accounting controls

Roles And Responsibilities

  • The cash entries posted in accounts on daily basis
  • Petty advance given to site staff tracked daily
  • Site Expenses, other than salary advance booked daily basis
  • Follow ups with the advance taker
  • Daily updating in Books of Accounts/ ERP
  • Maintaining Cash Voucher
  • Scrutinize of daily expenses bills/vouchers
  • Verification of Bill Authentication or Approval
  • Verification of Actual utilization of all materials or expenses
  • Recording of daily work progress
  • Daily Work Progress Report against BOQ items
  • Follow up the collection of purchase bill for items GRN made but bill not come
  • Follow up with HO (Purchase Dept), Site Store
  • Update of purchase in accounts after receiving the purchase bill from store
  • Before Entry, Bill must compare with GRN
  • Verification of Tax Components
  • Verification of any other deductions
  • Final entry in ERP
  • Journal entries for any advance settlement, machineries hiring bill, contractor bill, salary JV etc
  • Advance Settlement Follow up with Advance Taker
  • Non-settlement recovery from salary after due date
  • Contractor Bill Verification of submitted contractor bill by Project Incharge
  • Bill entry in ERP & books of accounts
  • Process for payment to HO
  • Leave Status Preparation
  • Employee Attendance Preparation
  • Manpower Updating Report
  • Salary Sheet preparation
  • Individuals’ mess charges & advance booking
  • Payment mode sheet generation
  • Employee wise Salary entry in ERP & Books of Accounts
  • Tax declaration collection from employee every FY & from New Joined (if applicable)
  • Compiled Salary sheet sent to HO
  • Recording of daily labour utilization at different project activity
  • Record collection of actual labour head count for the day
  • Activity Verification
  • Daily report of Labour Utilization to HO
  • Daily checking of log book of all machineries & vehicles
  • Supervision of Log Book Maintenance
  • Verification of Machine Break Down
  • Verification of excess consumption of Fuel or any other chargeable material issue
  • GST return

Personal Qualifications

B.Com (H), Burdwan University, Burdwan, Burdwan, West Bengal, 713101, 2001

Software Exposure - Operating System

Office Package & Tally ERP 9, ERP Navigation Etc.

Personal Information

  • Current CTC: Rs.35000.00
  • Expected Salary: Negotiable
  • Father's Name: Late Krishna Mohan Thakur
  • Notice Period: One Month
  • Date of Birth: 02/01/79
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Timeline

Accountant - Galacon Infrastructure
12.2024 - 02.2025
Accountant - Tensa India Engg. Pvt Ltd
11.2023 - 07.2024
Accountant - Tensa India Engg. Pvt Ltd
09.2022 - 10.2023
Accountant - M/s Kanti Prasad Mittal
07.2022 - 08.2022
Sr.Accountant - Shivalaya Construction
05.2022 - 06.2022
Accountant - V.K.Gupta & Associates
11.2021 - 04.2022
Executive Accountant - ABCI Infrastructure
01.2021 - 05.2021
Accountant - 3 E M C Ltd.
11.2019 - 07.2020
Accountant - 3 E M C Ltd.
09.2018 - 11.2019
Accountant - Royal Infraconstru Ltd
12.2016 - 09.2018
Accountant - Royal Infraconstru Ltd
05.2016 - 11.2016
Accountant - Royal Infraconstru Ltd
10.2015 - 04.2016
Accountant - Royal Infraconstru Ltd
08.2014 - 09.2015
Accountant - Royal Infraconstru Ltd
07.2012 - 08.2014
Accountant - Royal Infraconstru Ltd
07.2010 - 07.2012
Asst. Accountant - Royal Infraconstru Ltd
12.2008 - 07.2010
Asst.Accountant - M/s Dutta Stores
10.2001 - 12.2008
Burdwan University - B.Com (H),
Biplab ThakurAccountant