DILIP KUMAR ROY
KOLKATA
Summary
Highly motivated and driven professional actively seeking a challenging and fulfilling career with ample opportunities for growth and advancement. Focused on utilizing abilities and skills to contribute to the success of an organization. Confident in making a significant impact by leveraging expertise to achieve organizational goals.
Overview
33
33
years of professional experience
Work History
Head of Finance
Air India
06.1992 - 11.2024
- Worked as Head of Finance in Andal Airport
- Worked as Head of Finance in Guwahati Airport
- Worked as Head of Finance in Haj operation at Gaya Airport
- Worked as Head of Finance in Imphal Station
- Worked as Finance Administrative Head of Kolkata Airport
- Specialization in Custom Duty for Remnant fuel
- Attached to MMD Accounting from 1992 to 1994 & 2016 to 2022
- Worked as Hotel Negotiator in Eastern Region
- Worked as inflight catering negotiator in Eastern Region
- Worked as Tender opening committee
- Accounting for Ice Gate IGST Payment
- Custom Duty Payment for Remnant ATF
- Working on SAP for all type of account payable entries
- Account payable
- Vendor Invoices process in SAP
- MIRO /PO basis invoices process
- Non-PO Basis invoice process
- Check all expenses booked correct GL & Cost Centre
- PR creation related to finance Invoices
- Coordination with auditors and resolve the query to Audits
- Vendor reconciliation
- Coordination with Business team for query discussion
- Monthly closing preparing schedule & provision
- Vendor Payment process
- Employee Travel /Local Reimb expense process
- Processing of Loans/Salary advance to employees as per eligibility
- Providing no due certificate of left employees
- Loan/Salary advance while booking the payroll to ensure appropriate settlement
- Knowledge of TDS, GST
- Ensuring 100% accuracy of accounting entry and maintaining quality of process
- Preparation of MIS for staff expense in monthly basis as required by Management
- Interacting Vendors and user Department and resolving their queries on daily basis
- Import vendor Remittance prepares the bank letters
Education
10th -
CBSE Board
12th -
CBSE Board
B. Com -
Calcutta University
Diploma in Purchase Management -
Skills
- Proficient in MS Office
- Proficient in Finance and Materials Management module of SAP
Languages
Hindi
English
Bengali
Hobbies and Interests
Playing Cricket
Disclaimer
I hereby declare that the details furnished here are true to the best of my knowledge & belief.
Personal Information
- Father's Name: Late D C Roy
- Date of Birth: 10/20/71
- Nationality: Indian
- Marital Status: Married
Timeline
Head of Finance
Air India
06.1992 - 11.2024
12th -
CBSE Board
B. Com -
Calcutta University
Diploma in Purchase Management -
10th -
CBSE Board
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