BHUBON DUTTA

1. Ensured all cashier activities began with a greeting, introduction, reconfirmations, and proper closure with each customer. Maintained positive cashier-customer interactions throughout the day.

2. Store Statutory Compliance & Process Adherence. Internal/External Audit Score. Zero compliance issues for government departments.

3. Handled periodic reports and coordinated with headquarters to ensure timely submission of all reports.

4. Analysis of sale, GSS, and Cost Control, and improve store performance. Tracking Receivables. Zero customer issues regarding GSS or other documents.

5. Ensured smooth Billing Process resulted in Zero Difference in Collection.

6. Optimized inventory management by achieving zero stock, reducing cash shrinkage, and minimizing melting loss to less than 0.5%. Regularly conducted physical verification and analyzed stock and sales data trends for strategic business enhancement on a weekly and monthly basis.

7. Streamlined daily end-of-day process by reconciling MOP, store banking, and customer transactions.

8. Timely payment and booking of store expenses as per guidelines, resulting in zero difference in petty cash.

9. Corrected inventory movement and billing in outdoor exhibitions according to guidelines

10. Ensured timely delivery of repair items to the showroom based on customer timelines.

• Create all Sales Invoices, Sales Returns & Debit/Credit Notes.
• Performed general ledger reconciliations on a timely basis.
• Created journal entries accurately and timely for month end close processes.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Prepared monthly GST and year-end closing statements, financial documents and invoices for GST Return & Income Tax Return.

• Create all Sales Invoices, Sales Returns & Debit/Credit Notes.
• Performed general ledger reconciliations on a timely basis.
• Created journal entries accurately and timely for month end close processes.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Prepared monthly GST and year-end closing statements, financial documents and invoices for GST Return & Income Tax Return.

• Developed strategies to increase revenue from existing accounts.
• Prepared monthly financial statements for each account.
• Attended trade shows and conferences as a representative of the company.
• Provided technical support to customers when needed.
• Acted as main point of contact in matters relating to client concerns and needs.
• Recruited, hired and trained new hires to optimize profitability.
• Operated register, handled cash and processed credit card transactions.
• Produced sales documents, finalized deals and filed records.
• Kept accurate records pertaining to inventory and account notes, documenting any contract updates and renewals.

• Created and submitted invoices according to the financial schedule.
• Analyzed employee expense reports and submitted for signatures.
• Maintained and reconciled general ledger accounts.
• Reviewed daily cash activity reports to ensure accuracy of information.
• Performed account reconciliations, including bank reconciliations.
• Processed journal entries to record transactions accurately.
• Worked closely with other departments to ensure accurate recording of transactions.
• Provided assistance in preparing monthly financial statements.
• Readied and implemented journal entries into system using Tally ERP.9.