Bornali Das
Guwahati
Summary
Analytical Senior Accountant known for high productivity and efficient task completion. Specialized in financial reporting, tax preparation, and compliance auditing. Excel in time management, problem-solving, and adaptability to new technologies and regulations. Committed to maintaining accuracy and integrity in all accounting practices.
Overview
6
6
years of professional experience
Work History
Senior Accountant
AQUASOLUTION
GUWAHATI
03.2021 - Current
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Performed audits of operational and financial areas to check compliance.
- Assisted in preparing tax returns for filing with government authorities.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Created new procedures for more efficient workflow within the department.
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
- Provided support to internal and external auditors during the annual audit process.
- Reconciled bank statements to general ledgers on a monthly basis.
- Monitored cash flow, budgeting, forecasting and variance analysis.
- Analyzed balance sheets for mistakes and inaccuracies.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Prepared monthly financial statements, including balance sheets and income statements.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
- Managed import documentation and maintained accurate records for all transactions.
Accounts Executive
Kejriwal Trade And Agencies
JORHAT
02.2019 - 02.2021
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Responded to customer inquiries and resolved issues promptly.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Maintained accurate records of transactions and client interactions.
- Managed customer accounts by providing accurate invoices and payment information.
- Provided support in the preparation of annual audits by external auditors.
- Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.
Education
M.com
J B Commerce College
Jorhat06-2020
B.com
C K B Commerce College
Jorhat06-2018
Higher Secondary AHSEC Board
Lucent Academy
Jorhat05-2015
Matriculation SEBA Board
Lakshmi Union High School
Jorhat05-2013
Skills
- Account reconciliation
- Tax preparation
- Cash flow management
- Accounts payable management
- General ledger accounting
- Financial statement review
- ERP systems expertise
- Inventory accounting
- Financial statement preparation
- Audit support and preparation
- Manufacturing accounting
- Time management
- Problem solving
- Financial analysis
- Payroll processing
- Financial data tracking
Languages
Bengali
Native language
Bengali
Proficient (C2)
C2
Hindi
Advanced (C1)
C1
English
Advanced (C1)
C1
Assamese
Advanced (C1)
C1
Timeline
Senior Accountant
AQUASOLUTION
03.2021 - Current
Accounts Executive
Kejriwal Trade And Agencies
02.2019 - 02.2021
M.com
J B Commerce College
B.com
C K B Commerce College
Higher Secondary AHSEC Board
Lucent Academy
Matriculation SEBA Board
Lakshmi Union High School
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