Years of experience
Debmalya Basak
Manager-Finance And Accounts
Kolkata,West Bengal
Summary
Business-minded Finance Manager promoting more than 16 years of expertise overseeing transactions and reconciling monthly financial reports. Offering confidence, team contribution and decision making skills. Experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
16
16
Work History
Manager Finance & Accounts
Healthtek India Private Limited
Kolkata
2023.04 - Current
- Supported operations management to increase revenue and overall financial health.
- Manage entries Accounts & Finance
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- PF & ESI
Manager Finance & Accounts
DCG DATA-CORE SYSTEMS (INDIA) PRIVATE LIMITED (Previously know as Data-Core (India) Private Limited)
Kolkata
2009.09 - 2023.03
- Provident Fund
- Gratuity
- Salary
- Leave Encashment
- Professional Tax
- TDS
- GST
- Managing the entries in Accounts & Finance
- Maintain petty cash and bank account
- To make vendor & other service payments
- Follow up for vendor payments, statutory payments and renewals with departments
- Take care of rent, electricity and other utilities
- Preparation of BRS in Tally and other reconciliation
- Bank related Matter (Fixed Deposit, Bank Guarantee, Earnest Money Deposits, Loan, Credit Limit Extension)
Accounts Executive
CHAWLA EDUCATION ACADEMY PVT. LTD. (FRANCHISEE OF IIJT, JETKING AND AHA)
Kolkata
2007.05 - 2009.09
- Managing the entries Finance & Accounts operation, Cash Receipts,
- Professional Tax
- Tax, TDS, Service Tax, and Preparation of BRS, Finalization of Accounts
- Software: Tally ERP, MS-OFFICE (Word and Excel)
Education
GEM & E-Tender -
MSME- Technology Development Centre (PPDC)
Govt. Of India Society, Agra 2022.10 - 2022.10
SAP FI - Financial Accounting TFIN50 & TFIN52 Ver. B.S.7.0
JKT SAP Academy
Kolkata 2013.02 - 2013.07
VAT Return Preparers -
Directorate of Commercial Taxes ( Govt. of W.B.)
Kolkata 2012.12 - 2013.01
MBA - Finance
SIKIM MANIPAL UNIVERSITY
2008.08 - 2011.01
CBA (Complete Business Accountant) course -
IIJT (Indian Institute of Job Oriented Training)
Kolkata 2006.09 - 2007.09
B.Com (Finance Hons.) - Finance
Calcutta University
2004.05 - 2007.05
Fundamental of Computer & Internet -
Jadavpur University
Kolkata 2004.05 - 2004.07
Higher Secondary 2 -
West Bengal Council of Higher Secondary Education
2002.05 - 2004.05
Secondary -
West Bengal Board of Secondary Education
2000.05 - 2002.05
Skills
Tally Gold
undefinedAccomplishments
Knowledge in SAP FI
- Additional Functionalities in New General Ledger
- Legal and Technical Requirements in Year End Closing
- Creation & Postings in FI-AA, AR and AP
- Creation of different Financial Statement Versions for different users
- Creation of Workflow and Worklists
- Closing Procedure using Financial Closing Cockpit
- Postings in Cash Journal and subsequently posting in Ledger
- Creation of Banks
- Clearing of a transaction manually and using Automatic Payment program
- Procedures -SAP FI Dunning
- Archiving Data
- Creation of Compact Journal and Work file
Conceptual Knowledge
- SAP Net Weaver
- SAP Solution Manager
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Price is what you pay. Value is what you get.
Warren Buffett
Timeline
Manager Finance & Accounts
Healthtek India Private Limited
2023.04 - Current
GEM & E-Tender -
MSME- Technology Development Centre (PPDC)
2022.10 - 2022.10
SAP FI - Financial Accounting TFIN50 & TFIN52 Ver. B.S.7.0
JKT SAP Academy
2013.02 - 2013.07
VAT Return Preparers -
Directorate of Commercial Taxes ( Govt. of W.B.)
2012.12 - 2013.01
Manager Finance & Accounts
DCG DATA-CORE SYSTEMS (INDIA) PRIVATE LIMITED (Previously know as Data-Core (India) Private Limited)
2009.09 - 2023.03
MBA - Finance
SIKIM MANIPAL UNIVERSITY
2008.08 - 2011.01
Accounts Executive
CHAWLA EDUCATION ACADEMY PVT. LTD. (FRANCHISEE OF IIJT, JETKING AND AHA)
2007.05 - 2009.09
CBA (Complete Business Accountant) course -
IIJT (Indian Institute of Job Oriented Training)
2006.09 - 2007.09
B.Com (Finance Hons.) - Finance
Calcutta University
2004.05 - 2007.05
Fundamental of Computer & Internet -
Jadavpur University
2004.05 - 2004.07
Higher Secondary 2 -
West Bengal Council of Higher Secondary Education
2002.05 - 2004.05
Secondary -
West Bengal Board of Secondary Education
2000.05 - 2002.05
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