Overview
Work History
Education
Skills
Natureofworkhandled
Summaryofworkexperience
Additional Qualification
Personal Information
Timeline
Generic

Debabrata Maiti

Vasai East

Overview

1
1
Language

Work History

Senior Account Executive

Datamatrix Technologies Pvt. Ltd.

Junior Account Executive

Core Advisory & Accounting Pvt. Ltd.
1 2005 - 10.2005

Education

H.S. - undefined

S.S.C. - undefined

B.Com (H) -

Skills

Account Management

Relationship Building

Key Account Management

Deadline Management

Natureofworkhandled

  • Maintenance of day to day Accounts including Branches
  • Checking of bills as per order or quotation
  • Preparation of Cheque / NEFT / RTGS along with related vouchers
  • Payment made to the vendors time to time or proper due date
  • Maintenance of day to day bank balance & cash balance
  • Handle day to day petty cash
  • Preparation of weekly, monthly budget of expenses
  • Bank reconciliation statement
  • Knowledge of forward contract
  • Correspondences with bank and other outsiders for day to day work
  • Deduction of TDS and payment of TDS to the Government with proper challan and also submit TDS returns (26Q & 24Q etc) within the time period
  • Individual (Staff) Income tax calculation & Tax deduction and prepare of form 16 & 16a
  • Preparation of GST returns details and submit to the GST consultant for filing
  • Accounting up to Finalization of Accounts (Profit & Loss Accounts, Balance Sheet, Tax Audit Annexure etc), MIS report, Cash flow statement of Head office and branches
  • Preparation of Quarterly Profit & Loss Accounts, Balance Sheet for Advance Tax Payment
  • Preparation monthly Salary of all staff including branches
  • Deduction of ESIC, PF, Professional Tax and Labour Welfare Fund etc, and also paid to the Government on time
  • Maintenance of salary records and fulfills the staff quires and requirement including branches
  • Coordinate with ESIC, PF consultant for returns & statements
  • Updating staff details in ESIC, PF portal and creating ESIC no and UAN no. also helping staff for claim related matter
  • Maintain HR records properly
  • Compile the details as per requirement by the IT department for Assessment

Summaryofworkexperience

  • Multi-tasking working skills
  • Commitment to Compliance of Every work with in time period

Additional Qualification

  • Diploma in Computer with Financial Accounting System from - Government of West Bengal, Department of Sports and Youth Service
  • Ms-Office –Word, Excel, Power Point, Outlook and Internet etc.
  • Tally – 7.2, Tally 9 and Tally ERP

Personal Information

Date of Birth: 10/05/82

Timeline

Senior Account Executive

Datamatrix Technologies Pvt. Ltd.

Junior Account Executive

Core Advisory & Accounting Pvt. Ltd.
1 2005 - 10.2005

H.S. - undefined

S.S.C. - undefined

B.Com (H) -

Debabrata Maiti